HAMPSHIRE - Village of Hampshire, Illinois

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HAMPSHIRE----- Dol. 18i6- - - -

Proud Past... Promising Futu re

1. Call to Order

Village of HampshireVillage Board Meeting

Thursday December 17, 2015 -7:00 PMHampshire Village Hall- 234 S. State Street

AGENDA

2. Establish Quorum (Physical and Electronic)

3. Pledge of Allegiance

4. Citizen Comments

5. Approval of Minutes - December 3, 2015

6. Village President's Reporta) Hampshire Chief Brain Thompson; Introducing and swearing in new Officer James Reeceb) Raffle License- Hampshire Sportsman and Conservation Clubc) Reimbursement for pothole - Brier Hill Roadd) Ordinance: Levy and assessment of taxes for the fiscal year beginning May 1,20 15, and ending

April 30, 2016, in and for Village of Hampshire Special Service Area No. 13.e) Ordinance: Levy and assessment of taxes for the fiscal year beginning May I, 2015, and ending

April 30,2016, in and for Village of Hampshire Special Service Area No. 14.f) Resolution: Confirming the amended Special Tax Roll for calendar year 2015 (for taxes to be

collected in 2016) for Special Service Area #13 in the Village of Hampshireg) Resolution: Confirming the amended Special Tax Roll for calendar year 2015 (for taxes to be

collected in 2016) for Special Service Area #14 in the Village of Hampshireh) Ordinance: Levy and assessm ent of taxes for the fiscal year beginning May 1, 2015, and ending

April 30, 2016, in and for Village of Hampshire Special Service Area No. 16.i) Ordinance: Levy and assessment of taxes for the fiscal year beginning May 1, 20 IS, and ending

April 30, 2016, in and for Village of Hampshire Special Service Area No. 19.j) Resolution: Approving the report of the village's consultant for calenda r year 2015 (for taxes to be

collected in 2016) for Special Service Ares No. 16 in the Village of Hampshire. (CrownDevelopment Projects)

k) Resolution: Approving the report of the village's consultant for calendar year 2015 (for taxes to becollected in 2016) for Special Service Ares No. 19 in the Village of Hampshire. (CrownDevelopment Projects)

I) Resolution for Approval of Amended Schedule of Fees for Liquor Licenses in the Village.m) Ordinance: Establish a School Entrance Speed Zone on Ketchum Road in the Village.n) Ordinance - Peddlers / Solicitors0) Lakewood Crossing - Ryland Bond Reduction No.1

7. Village Board Committee Reportsa) Economic Developmentb) Finance

1. Accounts Payablec) Planning/Zoningd) Public Safetye) Public Works

t) Village Servicesg) Fields & Trail s

10) New Bus iness

11) Announcements

12) Executive Session :

13) Any items to be reported and acted upon by the Village Board after returning to open session

14)Adjournment

The Vi llage of Hamp shire, in compl iance with the Ame ricans With Disabilit ies Act, requests that persons with disabilities, whorequire certain accommod ations to allow them to observe and/or participate in the mecting(s) or have questions about theaccessibility of the mccting(s) or faci lities , contact the Village at 847 -683-2 181 to allow the Vi llage to make reasonableaccommodations for these persons

VILLAGE OF HAM PSHIREKANE COUNTY. ILLINOIS

OATH OF OFFICE

I do solemnly swear (or affirm) that I will support the Constit ution of the United

Sta tes. and the Const itution of th e Sta te of lI1 inois, and th at I will faithfully d ischarge th e

du ties of th e office of officer of th e Village of Hampshi re . lI1inois, according to the best of my

ability.

James Reece

Date: December 17. 2015

O,A-v iD wit-I' f5.

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HAMPSHIRE------E". 1 ~,6-----

Proud Past ... Promising Future

234 S. State StreetHampshire. IL 60140

Name of Organization:

Phone: (847) 683-2181Fax: (847) 683-4915

www.hampshireil.orgAPPLICATION FOR CONDUCTING A RAFFLE

(GOOD FOR ONE RAFFLE)

H~r~r-~ -5pcil.5 m""" ,.-.J C.'''''''ON"Ji mv ceLL!;;Address: _

Type of Organ ization : Religiou s Charitable Veterans _

Educational Labor Fraternal _----'O>-LJ7l. er.....

/10 1 -r:Date when this group was organ ized:._ ----L-J-""'--L.. _

If chartered or incorporated, date and place where papers were issued: _

., ';r1),

Date when raffle winners will be determined: ,"J>rt;:::- '1 <:> Jt) tt- -3 -7--ItTime: ] .' 00 'P,M'--'.,__ Location: _

Area or Areas wh ere tickets will be sold: _

to ,,5 -1 .__--'-'161£..- _Date of ticket sales: 11 - I ;l.:!: ).0/...5

Jr-. .!:Q.

Price of each ticket :._L_.,.~.L_ _

Prizes to be awarded and retail value of each, (May be listed on separate sheet)

I

Value of each

<600 -Total Value

TOTAL AGGREGATE VALUE OF ALL PRIZES $@ O'-(ove r)

Presiding Officer: .DAu tQ LJIt IT£.

Address:____'~'_=_"'_'__L_"'_J.""'__'_'~~=__~l..._ _

Phone:_~-=-..L__=_..L:.'_'='_ ____'..:....::~'_ _Date ofBirth: /0 -/-67

Secreta ry:---'&"'-"=:.~.:>L.._ _=:....><._'_"~=_ _

Address: 7?J Leu!:::PYLV-V ul· _•

Phone: f{t{ 7 - 2./)'-/- 7{J,,·Of\ 1 <--

Raffle Manager:_'lJttV I 0 U/o.7o

:];'11 10/10Date ofBirth: JVfcp5 1~

Address:__~..u.=-=-.:::.-_--,'-C~_L""-:L>.I..J""';<..L'_ _

Phone : _ Date ofBirth: _

Icertifythat this organization is not -for-profit; it has been in existence continuously for at leastthe past five years; it has maintained a bona fide membership engaged in carrying out its object ives;its officers, operators, and workers at the raffle are bona fide members of the organization andare of good moral character. Ifurther certify that all of the informat ion provided in this applicationis true, to the best of my knowledge .

Signed :_---'j,'-".LL"'-'L"-"'-'---IL"'-J.d....."'- _

Title:_~f-L"""==::L..-------------------------

Fee Schedule :Aggregate Valueless than $500$501-$5,000$5,001 and over

Fee:None$10.00$25.00

"""Each licensee, within thirty (30) days of the raffle, shall report to its membership and to thevillage clerk each of the following:

a. Gross receipts generated by the conduct ing of the raffle;b. An itemized list of all reasonable operating expenses which have been deducted from

the gross rece ipts;c. Net proceeds from the conducting of the raffle;d. An itemized list of the distribution of the net proceeds; ande. A list of prize winners.

Records required by this section shall be preserved for three (3) years, and the organizationshall make available for public inspection their records relating to the operation of araffle at reasonable times and places.

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HAMPS HIRE------ E" . 18i 6-----

Proud Past.. . Promising Future

234 S. State StreetHampshire, IL 60140

Phone: (847) 683-2 181Fax: (847) 683-4915

www.hampshireil.org

OFFICIAL BOND FOR RAFFLE MANAGER

City: _

(To be used when aggregate value af prizes is less than $15,000)

KNOW ALL MEN BY THESE PRESENTS THAT WE,- 0 Au(Q IJ ~lre,.,Raffle Manager

and _

Surety

Are held and bound to: _

Name of Organizat ion

In the sum of $ "equal to aggregate retail value of all prizes, for the payment of

such we are obliged.

The condition of the above obligation is such that __:-- '

Being of legal age, has been appointed Raffle Manager for a raffle to be conductedon -' _

Month/day Year

NOW, THEREFORE, if the said Raffle Man ager shall perform and discharge all the duties requiredof him/her as raffle manager, then th is Bond is to be void ; otherwise to remain in full force .

Raffle Manager's signatu re : _Address : City: _

Surety's signature: _Address : _

I, -', a notary public in Illinois, certify that ____ _ _ _ ___ _ _ and -'

Who are both personally known to me, are the same person s whose names are subscribed toabove; that th ey appeared before me th is day in person and acknowledged that they signed,sealed and delivered said instrument as their free and voluntary act, fo r the use and purposetherein set forth .

Given under my hand and seal on this date.(seal)

Date Notary Public

Village PresidentJeffrey R. Mag""ssen

November 23, 2015

Mr. Michael Fahey14128 SundanceHuntley , lL 60142

Dear Mr. Fahey:

W,,\,,~; hampshi reil.orgVillage Trustees

George E. BrustMart in Ebert

Jan KrausMike ReidOrris Ruth

Rob Whaley

The Village of Hampshire has received your request, filed pursuant to the Illinois Freedom ofInformation Act, 5 ILCS 140/1 et seq., dared November 11, 2014, for the following documents:

Police report No. 15-04741

Your request is allowed and enclosed are 3 pages of records.

We note that certain personal in formation / private information is set forth on this report. Youmay wish to redact some or any of such information before forwarding this report to ao)' otherperson / party.

Sincerely yours, 1

CJ!:t;~~1Village Clerk

234 So. State Street. P.O. Box 457 III Hampshire. Illinois . 60140-045 7 • Phone 847.683.2181 • Fax 84 7.683.4915

HAMPSHIRE IL Page 2 --- "·"15-04741POLICE DEPARTMENT Type: ISeq : 1Crime I Incident (primary) Attempt

Veh icle ReportInfoTrnlltion Repom InformaUon reports no offenses 0VehicleLicense State Yea, Make Model BodyType Color VlN

AGC5SS IL 0 TOYT AVALON RE 4T1BKEBXFU179616

Comments OS1oIen O S1o<ed Ol.... see.' O T"""" OBumlSb1ooRecovered 0 Impounded 0 Released .. Scene

Registered Owner Name ' AdOres4

Vetilde' Lceese St.oI, Yea' _e Model BodyT"", Colo< VIN

Comments oStole" 0 51o<ed 0 l en at Scene Qyowe<l OBumlSlriPoR8CD~ed 0 Impounded nReleasedat Scene

Reg1steredOwner Name I Address

Vehicle Licen&e Slate Yea' Make Model BodyType Co"" VIN

Commenls oStolen 0 51""'" 0 l eOat Scene Qyoweo OBumlStripo Re<XM!red 0 'mpou<1ded Fi Releasedat Scene

Regi$tered Owner Name I ACJ(1l'ess

Ve/1icle Lken$e S1eUl Y...- IAek. ~'\odel Body Type COlo< VIN

comments o Stolen 0 Stored 0 La" at Scene DTowed OBumlSl1lP

Fi Recovered Fi Impo,,,,,",,, FiReleasedat sceee

Regit.teI'ed {)yme r Nime I Atklress

Vehicle l icense Stale Yea' Make Model Body Type Color

IVIN

Comments O StoiOO 0 5.0<"" 0 Lenet Sceoe O TOWOd O BumlStr\poRscoVE'loo 0 Impounded nReleasedal Scene

RegisteredOwner NameI Address

Ven"'" tjceose Stal. Year Mak. Model BodyType Co"" YIN

Comments D SIOIen 0 Sloltld 0 l eft at Scene OTowed OBuml51ripoRec:o't'ered [] Impounded nReleased at Scene

Regiswed Owner Name t Address

Vehicle license S.... y.... _e Model Body Type COlo< VlN

Ieommenl> oStolen 0 Stored 0 lett et Scene DTOWed OlMnlStr1poRecovered 0 Impoonded Fi R,efeased at Scene

, RegistervdOwner'Name / Address

I Reviewl-dBy: IApproved : 11~~~/20150_10 : Chief Brian Thomps on 102 Chief Brian Thompson YES

PrintedByIOn: m 2, 1t t11Q01S f2;38"ZJClillW sae L.... EnfotCMWf'l R.cotdI~ Syat8n'l~ to: HA.\4PSHlREJl POl ICE DEPARTMENT 111~111 1~~1 1I1I ~ll llllI llIl lmlnumIl lI~ 111m I~IIIDom1111~II

HAMPSHIRE IL t"'SgB 1 .--- ..~ .

1:J-U4/41

POLICE DEPARTMENTBoa. . "", 0"" Type : Seq :

1Crime lineidenl (Primacy, Secondsry, Terti&ry) A11empt Occurred Date Time DayInformation RepOfts Informanon reports no offenses 0 On or From 1110512015 10:30 Thu

0 To 1110512015 Thu0 Reported 1110912015 10:30 Mon

location of Inc;dent BRIAR HILL, HAMPSHIRE, IL

Cross Street SOUTH OF /90 County

..... V- Vdim "RP" .~ Party -w'" '" Wtlness "S. " SlJlIpeCI "0" ., Ot""'" KANEILast. Fnt. MIddle('Firm if Busines5)Race I Sex IAge I tiT wr I HaJt e,.. HomePhooe

RP FAHEY, 61JCHAEL EDWARD C M 69 0 0 (847) 669·1912

...- DOS OL NlIlllbo< Sta'" Wott Phone

14128 SUNDANCE 12/1311945 FOOO·5454-5354 IL 0i CIty, S..... Zip Code SSN l ocal 10. Slate ., IFBII Cell Phone

! HUNTLEY IL 60142 0

i ILast. First,Middle(Firm jf Business) Race I sex I Age I HT wr

IHair Eyes Home Phone

Addrees p:>OB Ol Number Slate WO/1( Phone

G.'ty. State , r ip Code ~N l oeal lO . State II IFBI' Cefl Phone

1Last. First. Middte(Film If Busine:s$) Race lsexl~ 1tiT wr

/HaIr Ey1!e Home Phone

Address poB OL Number Stale WoO< Phone

City. State , Zip COde SSN l.ocst lO. State • IFBI' Ce41 Phone

ILast. First, Middle (Firm if Buslne6S) Rare I Sex / Age I HT WT I Hair EVe'S Home PI10ne

Add_ DOB OL NUT-bel" Slate Work Phone

City, Stale. Zip Code pSN loc.at ID., Stale '# /FBII Cell Phone

Sy~s ·.

ContmuabOn 0 Propertylist 0Attachea : Attadled :S Press CiJ0 UCR " 9999 Release . Domestic \ItoleneeCase : 0L

Gang Related : N 0 Vdim $enlOf CrIizen : 0V Haf!:Cl1me '

A PursUll: 0 Force Used : 0 Child Al>Uso : 0BI County OIsposllion :ICode :lt Connecting Case ItTY CAOJcrsEventII

Assigned To : Data :

ChiefBrian Thompson 102 I ~~~V ' /""'YES: 111;0912015Qft'"lCIr IO : Chi.f Brian Thompson

F'tj-, ted BylOr f. 102 / 1111 111015 12 38.23Cr~ LawEnforceme..w RecordSManagement SystemLhti.ed to; HAMPSHIREIt POLICEDEf'''RTMEHT 11111111 n lll lUI 11I1 1111111m 11111mlll/l1lll1 Mlll lmllU~ /111I1111~II

HAMI"'~HIRE: IL Page 3 _••• " - .15-04741

POLICE OEPARTMENT Type: !seq; 1Crime I Incident (Primary) n:jl Narrative ReportInformetlon Reports Information repons no offenses

Mr . Fahey arrived at the PD to request a police report on an incident that occurredon 11/05/15 .

According to Fahey, he was travelling NB Briar Hill Rd. when he struck a pot holeor other roadway defect causing dalnage to his 2015 Toyota. Fahey had in hispossession a paid receipt for a right front wheel and front end alignment totalling$724 .90 . He provded pictures of what appeared to be a road with black top repairsand several notes indicating conversation with Hampshire village officials .

Information was taken for a report and a number was given to Fahey for a fol low up.

Offic<tr 10: Chief Brian Thompson 102Reviewed By'

Chief Brian ThompsonAppl'()~ : Dale :

YES 11~912015

'1rkd8ylOn: 1021 11n 1Q015 12:3lt23ritroeSIatS l _ ent'QrClM7lIInt ReoonU~ SysJQrrlu-rse dto . """,,PSHtRE l POLICEOEPARTa.4ENT

I I~I~lilllllOlm1~lIl1mUillll~1nilml~m I~~"mlIillll ~m1

AGENCY CUSTOM ER 10'INJURED / PROPERTY DA MAGEDNAME & ADDRESS llnjUf.dlOwner} EMPLOYER'S NAME & ADDRESS

2015 Automobile

Michae l Fahe y

14128 Sundance

Huntley IL 60142PRIMARY o HOME 0 BUS o CELL ISECONDARY o HOME 0 BUS 0 CELL PRI MARY o HOME 0 BUS 0 CELL ISECONDARY o HOME 0 BUS 0 CELLPHONE' PHONE. PHONE" PHONE.

847-669-1912

PRIMARY E-MAIL ADDRESS : PRIMARY E·MAll ADDRESS :

SECONDARY E-MAil ADDRESS : SECONDAR Y E·MAIL ADDRESS :

AGE ISEXI OCCUPATION DESCRIBE INJURY

69 M Retired No personal Injury

WHERE TAKEN WHAT WAS INJURED DOING?

Vehicle was taken to Pauly Toyota for repair

DESCRIBE PROPERTY (Type, mDdeI, 'lc.1 I eS TIMATE AMOUNT 1WHERE CAN PROPERTY BE SEEN?

2015 Toyota Avalon $725 Huntley aodre ss . the vehicle has been repaired

WITNESSESNAME AND ADDRESS

PR IMARY o HOME 0 BUS 0 CELL ISECONDARY o HOME 0 BUS 0 CEllPHONE' PHONE .

None Known

PRIMARY E-MAI L ADDRESS :

SECONDAR Y E.MAll ADDRESS '

NAME AND ADDRESSPRIMAR Y o HOME 0 BU S o CEll I~~~~~RY 0 HOME 0 BUS 0 CEl lPHONE.

PRIMAR Y E:'MAIl ADDRESS '

SECONDARY [ .MA l l ADDRESS :

NAME AND ADDRESS PRIMARY o HOME 0 BUS o CELL ISECONDAR Y 0 HOME 0 BU S 0 CELLPHONE" PHONE"

PRIMA RY [ ·MAll ADDRE SS:

SECONDARY E.MAll ADDRESS :

REMARKS (Attach ACORD 101 Addit ional Remarks Schedule if m ore scace is recuiredl

Police report filed on November 9. 2015 and follows.

REPORTEO BY REPORTED TO

Michael Fahey Lori Lyons

ACORD 3 (2011/01) Page 2 of 4

~ACORD~ GENERAL LIABILITY NOTICE OF OCCURRENCE I CLAIM I DATE (MMIDOfYYYY)

~ 11/1212015AGENCY INSURED LOCATION CODe

IDATE Of l OS S AND TIME ~~M

Arthur J. Ga llagher Risk Management Serv ice s, Inc . - PNP Div ision 11/0512015 I 10:30 PM

Two Pierce Place CARRIER IHAICCODE

Bnt - Underwriters at Llo yd's London 15792

Itasca Il 60143 POLICY NUMBER

I ~?~~~CT Jenna Good rich 6GP100138-01

I r...~N.t J" y tl . 630-265-7372

I r:: toIn · 630-265-4 062E-MA IL jenna...9 00drich@ajg .comADDRESS:

COOE: ISUBCOOE:

AGENCY CUSTOMER to ·

INSUREDNAMEOF INSURED (firlt, Midd le, Lut) INSURED'S MAIUN G ADDRESS

Village of Hampshire PO Box 457

DATE OF B IRTH I FEIN (if , ppl iuble)

I36-6005913 Hampshire Il 60140PRIMARY 0 HOME EJ BUS 0 CE l l ISEC ONDA RY 0 HO ME 0 BUS o CELL PRIMAR Y E-MAJL ADORE SS: llyons @hampshire.orgPHONE' PHONE'

847-683-2181 847-683 -7545 SECONDARY E-MA IL ADDRESS:

CONTACT IX I CONTAC T INSURED

NAME OF CONTA CT (Fir.t, Midd le, Lnll CONTACrS MAILING ADDRESS

Lori A. Lyons PO Box 457PRIMA RY o HOME 0 BUS o CElL I~ECONDARY 0 HOME 0 BU S II] CEL LPHONE . PHONE '

847-683-2181 X-25 815-988-7102 Hampshire Il 60140WHEN TO CONTAC T PRIMAR Y E·MAIL ADDRESS : [email protected]

8:00am to 4:30pm SECONDARY E-MAIL ADDRESS :

. OCCURRENCELOCATION OF OCCUR RENCE POLICE OR FIRE DEPARTM ENT CONTACTED

STREET : Brier Hill Road Hampshire Police Department

CITY, STATE, ZIP : Hampshire Il 60140 REPORT NUMBER

COUNTRY: USA 15-04741DESCRIBE LOCATI ON OF OCC URRENCE IF NOT A T SPECIFIC STREET ADDRESS Brier Hill Northbound Lane appro xima tely 1,000 feet south of the 1-90 overpass

OESCRIPTION OF OCCURR ENCE iAUilf;h ACORD 101. Addil;onil i Rem ilr", Schedule , if mOfe .p~e II require d)

David Starrett . Superin tendent of Streets. received the first report from Mr. Fahey via voicema il the morn ing of November 6, 2015 Michael Fahey reported thathe was traveling northbound on Brier Hill Road the morning of Novembe r 5 when the tire and rim of his car were damaged and his car thrown out of alignmentwhen he hit a pol hole in the roadway. Crews promptly located and repai red the road defect. Mr. Starret1 called Mr. Fahey back and got his answeri ng machineand provided the name and contact information for Lori Lyons (Village Risk Management Coordinator) . Mr. Fahey called and desc ribed the situation again. Itwas explained that the Village was unaware that the pothole ; that his was the first notification of a problem.

TYPE OF LIABILITY

PREMISES : INS URED IS IX IOWN ER I ITENA NT I I TYPE Of PREMISES

OWNER'S NAM E & ADDRESS i" oo lln."reO ) Village RoadPRIMAR Y o HOME 0 BU S o CEL L I~~~~~ARY 0 HOME 0 BU S 0 CELLPHONE .

PRIMARY E·MAIL ADDRESS:

SECONDAR Y E·MAIL AD DRESS :

PRODUCTS: INSURED IS I I MAN UFACTURE R I IVENDOR I I TYPE OF PRODUCT

MANU FACTURER'S NAM E & ADDRE SS (II nol ln l ured)

PRIMAR Y o HOME 0 BU S o CELL ISECONDAR o HOM E 0 BUS 0 CELLPHONE. PHONE.

PRIMARY E-MAI L ADDRESS :

SECONDARY E-MAIL ADDRESS :

WHERE CAN PRODUCT BE SEEN?

ACORD 3 (2011 /01) Page 1 of 4 © 1986-2011 ACORD CORPORATION. All fights reserved.

The ACORD name and logo are registered marks of ACORD

• Gallagher Bassett Services, Inc.

November 16, 2015

Michel Fahey14128 Sundance Dr.Huntley, IL 60142

RE: Our Claim No:Our Client:Date of Loss:

Dear Mr. Fahey

004501-002386-GD-01Village of Hampshire11/05/2015

pa.com

This will acknowledge receipt of your claim against our client , the Village of Hampshire,IL.

The Illinois Governmental Body Tort Immunity Act provides certain immunities fromliability to governmental entities like the Village of Hampshire , IL. Under the TortImmunity Act, willful and wanton negligence is needed to be found against agovernmental entity, and not just ordinary negligence, for that entity to be held liable foran accident.

We have completed our investigation into your loss.

After careful consideration of the facts involved in this loss and the circumstances as theyoccurred, we find no evidence of willful or wanton negligence on behalf of our client whichwould have caused the damage to your vehicle. Once notified of a hazard such as apothole, it is the municipality's responsibility to rectify the hazardous situation, such asfill ing the pothole , in a reasonable arrount of time, which the village did in this situation.

Our client was not liable for the incident and we must respectfully deny liability for thisloss. Gallagher Bassett Services is closing its file, at this time, without any payment.

Part 919 of the Rules of the Illinois Department of Insurance requires that our companyadvise you that , if you wish to take this matter up with the Illinois Department ofInsurance, it maintains a Consumer Division in Chicago at 122 S. Michigan Ave., 19l1>Floor , Chicago, Illinois 60603 and in Springfield at 320 West Washington Street,Springfield, Illinois 62767

Sincerely,

Michell ParrSenior Resolution Manager(630) [email protected]

Prepared forMichael E Fahey III

14128 SUNDANCE DRIVEHUNTLEY, IL 60142-6395

(847)669-1912Prepared byIan Westfall11/0712015

...-l

•

Year Make2015 TOYOTAVIN4T1BK1EBXFU179616

Vehicle InformationModelAVALONLicense

Mllaage2836

Our Commitment

Thank you for choosing PAULY TOYOTA SCION to handle your vehicle's service needs. In order toprovide the quality service you deserve. we have invested in the latest diagnostic equipment and

information systems. These help us fully unde rstand your vehicle's serv ice and maintenancerequirements so we can service your veh icle in the most comprehensive and economical way

possible.

Customer Concern/Request

The followin g service(s) have been performed on your vehic le:

Customer Issue Corrective ActionCUSTOMER STATES RIM IS BENT AFTER HITTING Tire, Mount and Balance WheelPOTHOLE (SPECIAL ORDER PARTlWHEELALIGNMENT INSPECTION Alionment - Front End

Scheduled Maintenance

Accord ing to your vehicle's current mileage (2836 miles as of 11/07/2015). we recommend thefollowing services be performed on the dates listed below.

"

,~

Estimated Date01/16/2016 Service - 5 000 Miles or 6 Months

DescrlDtlon

Appointment Informat ion

You do not have a service appo intment scheduled at this time. It is important to check the cond itlonof your veh icle every 5,000 miles. Please call us at (815)459-7100 or visit our web site

WWW.PAULYTOYOTA.COM to schedule you r nex t appointment.

Parts Special Order List

The follow ing parts have been ordered on your behalf. We will contact you when they arrive,

Order # DescrlDtlon Quantity609346 WHEEL, DISC 1

PAULYTOYOTA /l035S. ROUTE 31/CRYSTAL LAKE, IL6 0014A©2009ADP, Inc p Dealer Services Group I ADP is a registered t rademark of AD?, Inc.

Page2 of 2

IR.palr Order # I 60934ij

Prepared forMichael E Fahey III

14128 SUNDANCE DRIVEHUNTLEY, IL 60142-6395

(847)669-1912Prepared byIan Westfall11 /06/2015

Year Make2015 TOYOTAVIN4T1BK1EBXFU179616

Vehicle InformationModelAVALONLicense

Mileage2796

Our Commitment

Thank you for choosing PAULY TOYOTA SCION to handle your veh icle's service needs. In order toprovide the quality service you deserve, we have invested in the latest diagnostic equipment andinformation systems. These help us fully understand your veh icle's service and maintenancerequirements so we can service your vehicle in the most comprehensive and economical waypossib le.

Customer Concern/Request

The following service(s) have been performed on your vehic le:

Customer Issue Corrective Action

TOYOTA QUALITY INSPECTION FORM !TOYOTA QUALITY INSPECTION FORMCUSTOMER REQUESTS CHECKING

SUSPENSION FOR DAMAGE AFTER HITTI NG

POTHOLE)

rUSTOMER REQUESTS ORDERING NEW RIM b RDERED PARTS

Scheduled Maintenance

Accord ing to your vehicle's current mileage (2796 miles as of 11/06/2015), we recommend thefollowing serv ices be performed on the dates listed below.

Estimated Date

bl /17/2016 Iservice • 5.000 Miles or 6 MonthsDescription

Appointment Information

You do not have a serv ice appo intment sched uled at this time. It is important to check the conditionof your vehicle every 5,000 miles. Please call us at (815)459-7100 or visit our web siteWWW.PAULYTOYOTA.COM to schedule your next appointment.

Parts Special Order List

The following parts have been ordered on your behalf. We will contact you when they arrive.

Order # Description Quantity

609346 WHEEL, DISC 1

PAULY TOYOTA / l 035 S. ROUTE 3' / CRYSTAL LAKE. IL 600 , 4A©2009 ADP. lnc . Dealer Services Group I ADP is a registered trademark of ADP, Inc.

Page 2012

" ~q.~ 1'\J' .-/..4;- '

UCENSE ·

INV>-DATE

192 IAN WESTFALL

Tag #: T700

WARR . EXP.

OPTIONS, SOlD_STK,AV24100 DlR, 12135 ENG,2-5 l k.. TRN,S SPEED AUTOMATIC

14 128 SUNDANCE DRIVEHUNTLEY, IL 60142 -6395Home: 847-669-191 2 BUs:

Cell: email:COLOR I . YEA R

.. -

PAULY LINE OPCODE TECH TYPE HOURS LI ST NET TOTALA CUSTOMER STATES RIM IS BENT AFTER HITTI NG POTHOLE (SPECI AL ORDER

PART)

®TOYOTA MA4 4 Tire, Moun t and Balance Whee l59 CP 2 5 . 0 0 25 .00

1 42611 -07 090 WHEEL, DISC 575.36 5 75 . 36 575 .36p-.-------_ . . . --- ~ PARTS : 575. 36 LABOR : 25 .00 OTHER : 0. 00 TOTAL LI NE A: 600 . 3 6

10% off ** ******* *** ** *** *** ** ***** * * ** ** *** ** * *** ** ** * *****B WHEEL ALIGNMENT INSPECTI ON

FS0 1 Al ignment - Front End6 1 CP 79 .95 79.95

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No. 15-

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1, 2015, AND ENDING APRIL 30, 2016, IN

AND FOR VILLAGE OF HAMPSHIRE SPECIAL SERVICE AREA NO. 16

WHEREAS, Village of Hampshire Special Service Area No. 16 has been createdby Ordinance No. 07-37 entitled "An Ordinance Establishing Special Service Area No.16 (Crown Development Projects - Prairie Ridge West) in the Village of Hampshire,"adopted June 21, 2007, no petition having been filed opposing the creation of theSpecial Service Area, pursuant to 35 ILCS 200/27-5 et seq.

WHEREAS , said Special Service Area No. 16 consists of the territory describedin the ordinance described above (Crown Development Projects - Prairie Ridge West);and

WHEREAS, the Corporate Authorities are authorized to levy taxes for specialservices to be provided in said special service area, i.e. construction and maintenanceof certain public improvements, including roadways, and water , sewer and stormwaterfacilities; and

WHEREAS, the Corporate Authorities further authorized the issuance of certainbonds and other financing instruments to finance said special services in the SpecialService Area; and

WHEREAS , the total sum needed to pay for debt service on outstanding bondsand other expenses related to Special Service Area No. 16 in the Village is$1,108,959.66; and

WHEREAS , the maximum special taxes which may be levied on propertieslocated within Special Service Area No. 16 is $107,821.64.

NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OFTRUSTEES OF THE VILLAGE OF HAMPSHIRE, KANE COUNTY, ILLINOIS, ASFOLLOWS:

Section 1: The following total sum shall be, and the same hereby is, levied forthe specific purposes shown, upon the taxable property , as defined in the Revenue Actof 1939, in the Village of Hampshire Special Service Area No. 16, said tax to be leviedfor the fiscal year beginning May 1, 2015, and ending Apr il 30, 2016:

TAX LEVY

Special Service Area No. 16:

Amount Appropriated Amount Levied

Debt Service $ 1,108,959.66 $ 107,821.64Administrative $ $Other / Contingency $ $

Total Levy $ 1,108,959.66 $ 107.821.64

Section 2: This tax is levied pursuant to Article VII, Sec . 6A and 6L of theConstitution of the State of Illinois; the Illinois Special Service Area Tax Law, 35 ILCS200/27-5 et seq., and Ordinance No. 07-37 establishing Village of Hampshire SpecialService Area No. 16, and Ordinance No. 07-41 authorizing the issuance of certainbonds.

Section 3: There is hereby certified to the County Clerk of Kane County, Illinois,the sum aforesaid, constituting the total amount required to be raised by taxation forVillage of Hampshire Special Service Area No. 16 for the current fiscal year, and theVillage Clerk is hereby ordered and directed to file with the County Clerk of KaneCounty on or before the time required by law a certified copy of this Ordinance.

Section 4: This Ordinance shall be in full force and effect from and after itsadoption and approval as provided by law.

ADOPTED this _ _ day of December, 2015, pursuant to roll call vote as follows:

AYES:

NAYS:

ABSENT:

ABSTAIN:

APPROVED this _ _ day of December, 2015.

Jeffrey MagnussenVillage President

ATTEST:

Linda R. Vasquez

Village Clerk

I

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CERTIFICATE I

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I I I I I I I I I

I, Linda Vasquez, certify that I am the duly appointed and acting Clerk of the Village ofHampshire, Kane County, Illinois.

I further certify that on December 17, 2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Ordinance No. 15 - __entitled:

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1, 2015, AND ENDING APRIL 30,2016, IN


and that the attached copy of same is a true and accurate copy of the original suchOrdinance on file with the Clerk of the Village of Hampshire, Kane County, Illinois.

This Certificate dated this __ day of December, 2015.

Linda VasquezVillage Clerk

STATE OF ILLINOIS )) SS

COUNTY OF KANE )

FILING CERTIFICATE

I, the undersigned, do hereby certify that I am the duly qualified and acting

County Clerk of Kane County, Illinois, and as such official I do further certify that on

the __ day of December, 2015, there was filed in my office a duly certified copy of

Ordinance No. 15 - entitled :



duly adopted by the President and Board of Trustees of the Village of Hampshire, Kane

County, Illinois, on the _ day of December, 2015, and that the same has been

deposited in the official files and records of my office.

In Witness Whereof, I hereunto affix my official signature and the seal of said

County, this __ day of December, 2015.

County ClerkKane County, Illinois

No. 15-

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1, 2015, AND ENDING APRIL 30, 2016,IN


WHEREAS, Village of Hampshire Spec ial Service Area No. 19 has been createdby Ordinance No. 07-40 entitled "An Ordinance Establish ing Special Service Area No.19 (Crown Development Projects - Prairie Ridge East) in the Village of Hampshire,"adopted June 21, 2007 , no petition having been filed opposing the creation of theSpecial Service Area , pursuant to 35 ILCS 200/27-5 et seq .; and

WHEREAS, said Special Service Area No. 19 consists of the territory describedin the ordinance described above (Crown Development Projects - Prairie Ridge East) ;and

WHEREAS, the Corporate Authorities are authorized to levy taxes for specialservices to be provided in said special service area , i.e, construction and maintenanceof certain public improvements, including roadways, and water, sewer and stormwaterfacilities; and

WHEREAS, the Corporate Authorities further authorized the issuance of certainbonds and other financing instruments to finance said special services in the SpecialService Area; and

WHEREAS, the total sum needed to pay for debt service on outstanding bondsrelated to Special Service Area No. 19 in the Village and to be levied as special taxesfor the current fiscal year is ascertained to be the sum of $25,030.60.

NOW THEREFORE BE IT ORDAINED BY THE PRESIDENT AND BOARD OFTRUSTEES OF THE VILLAGE OF HAMPSHIRE, KANE COUNTY, ILLINOIS , ASFOLLOWS:

Sect ion 1: The following tota l sum shall be, and the same hereby is, levied forthe specific purposes shown , upon the taxable property, as defined in the Revenue Actof 1939, in the Village of Hampshire Special Service Area No. 19, said tax to be leviedfor the fiscal year beginning May 1, 2015, and ending April 30, 2016 :

TAX LEVY

Special Service Area No. 19:

Debt Service

Amou nt Appropriated

$ 25,030.60

Amount Levied

$ 25,030.60

Administrative

Total Levy

$

$ 25,030.60

$

$ 25 .030.60

Section 2: This tax is levied pursuant to Article VII, Sec. 6A and 6L of theConstitution of the State of Illinois; the Illinois Special Service Area Tax Law, 35 ILCS200/27-5 et seq., and Ordinance No. 07-40 establishing Village of Hampshire SpecialService Area No. 19; and Ordinance No. 07-41 authorizing the issuance of said bonds.

Section 3: There is hereby certif ied to the County Clerk of Kane County, Illinois,the sum aforesaid, constituting the total amount required to be raised by taxation forVillage of Hampshire Special Service Area No. 19 for the current fiscal year, and theVillage Clerk is hereby ordered and directed to file with the County Clerk of KaneCounty on or before the time required by law a certified copy of this Ordinance.


ADOPTED this _ _ day of December, 2015, pursuant to roll call vote as follows:

AYES:

NAYS:

ABSENT:

ABSTAIN:

APPROVED this __ day of December, 2015.


ATTEST:

Linda R. VasquezVillage Clerk

I

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CERTIFICATE I

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I I I I I I I I I

I, Linda Vasquez, certify that I am the duly appointed and acting Clerk of the Village ofHampshire, Kane County , Illinois.

I further certify that on December 17, 2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Ordinance No. 15 - __'entitled:




This Certificate dated this _ _ day of December, 2015.



COUNTY OF KANE )

FILING CERTIFICATE



the __ day of December, 2015, there was filed in my office a duly certified copy of

Ordinance No. 15- entitled :

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1,2015, AND ENDING APRIL 30,2016, IN



County, Illinois, on the 17th day of December, 2015, and that the same has been



County, this __ day of December, 2015.


No. 15-

A RESOLUTIONAPPROVING THE REPORT OF THE VILLAGE'S CONSULTANT FORCALENDAR YEAR 2015 (FOR TAXES TO BE COLLECTED IN 2016)

FOR SPECIAL SERVICE AREA #161N THE VILLAGE OF HAMPSHIRE(Crown Development Projects)

WHEREAS , the Village has previously established Special Service AreaNumber 16 in the Village, pursuant to "An Ordinance Establishing Village ofHampshire, Kane County, Illinois Special Service Area Number 16 (CrownDevelopment Projects - Prairie Ridge West)" (the "SSA 16 Establishing Ordinance"),adopted on June 21, 2007 (the "Establishing Ordinance") pursuant to the provisions ofthe Special Service Area Tax Law, 35 ILCS 200/27-5 et seq., as amended and theprovisions of Section 7 of Article VII of the 1970 Constitution of the State of Illinois; and

HEREAS, following the establishment of said Special Service Areas , the Villageauthorized the issuance of certain bonds by its Ordinance No. 07-41, adopted June 21,2007, to provide funds for a port ion of the costs of the Special Services for each SpecialService Area (collective ly the "Series 2007 Bonds"), being $23,880 ,000 of Village ofHampshire , Kane County , Illinois Special Service Area Number 16 Special Tax Bonds,Series 2007 (Crown Development Projects - Prairie Ridge West) (the "SSA 16 Bonds"),

WHEREAS, the principal and interest expense of the Series 2007 Bonds is to bepaid from certain taxes generated from and levied against the taxable property locatedin each respective Special Service Area; and

WHEREAS, the Village also has adopted a certain procedure for establishing thespecial taxes to be levied from time to time for such purpose ; and

WHEREAS, said procedure requires the preparation and approval of a SpecialTax Roll for each Special Service Area each year, calculating the special taxes to belevied against the various parcels in each Special Service Area; and

WHEREAS, the Village has received the Annual Report of Austin MeadeFinancial Ltd. as Village Consultant, entitled "Report of Special Tax Requirements,Abatements , and Other Reporting Matters as of December 11, 2015," detailing theSpecial Taxes to be levied for each Special Service Area and also the amount ofSpecial Taxes levied pursuant to the Establishing Ordinances which may now beabated; and

WHEREAS, the Consultant's Report of Special Tax Requirements, Abatementsand Other Reporting Matters ought to be approved in order to establish the amount ofspecial taxes to be levied in each Special Service Area, and the amounts of specialtaxes which may be abated, in order to provide funds necessary to meet the obligationsof debt service for the Series 2007 Bonds previously issued.

NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OFTRUSTEES OF THE VILLAGE OF HAMPSHIRE, KANE COUNTY, ILLINOIS, ASFOLLOWS:

1. The Consultant's Report of Special Tax Requirements, Abatements andOther Reporting Matters as of December 11, 2015, and for taxes to be collected in2016, for Village of Hampshire Special Service Area #16 , prepared by Austin MeadeFinancial Ltd., and attached to and incorporated into this Resolution by this reference,shall be and is hereby approved .

2. The Special Tax Roll for Calendar Year 2015 (for taxes to be collected in2016) included with such Report , together with a certified copy of this Resolution, shallbe filed by the Village Clerk with the Kane County Clerk - Tax Extension Department,promptly after approval of this Resolution; and Aust in Meade Financial Ltd. as VillageConsultant shall take all steps necessary to timely deliver to the County Clerk a versionof said Tax Roll in such electronic or other format complying with the requirements ofthe Village's Intergovernmental Agreement with Kane County for collection of saidSpecial Taxes.

3. Mr. Daniel Denys, Austin Meade Financial Ltd., shall be and is herebydelegated to make or approve any minor corrections to the Special Tax Roll as mayhereafter be deemed advisable or necessary, such as but not limited to correction ofparcel numbers in accord with current County records, in order to insure that saidSpecial Tax Roll is fully accurate and complete and is accepted by the Kane CountyClerk and/or Kane County Treasurer for purposes of levying said special taxes.

4. Any motion, order , resolution or ordinance in conflict with the provisions ofthis Resolution is to the extent of such conflict hereby superseded and waived.

5. If any section , subdivision, sentence or phrase of this Resolution is for anyreason held to be void, invalid, or unconstitutional, such decision shall not affect thevalidity of the remaining portion of this Resolution.

6. This Resolution shall take full force and effect upon its passage andapproval as provided by law.

ADOPTED this 1i h day of December, 2015, pursuant to roll call vote as follows:

AYES:

NAYS:

ABSTAIN:

ABSENT:

2

APPROVED this 17th day of December, 2015.

Jeffrey R. MagnussenVillage President

ATIEST:

Linda VasquezVillage ClerkHamp\Res\15\Speciallax roII.SSA#16

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CERTIFICATE I

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I further certify that on December 17, 2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Resolution No. 15 - _ _entitled:


FOR SPECIAL SERVICE AREA #16 IN THE VILLAGE OF HAMPSHIRE(Crown Development Projects)

and that the attached copy of same is a true and accurate copy of the original suchResolution on file with the Clerk of the Village of Hampshire, Kane County, Illinois.



4


COUNTY OF KANE )

FILING CERTIFICATE



the __ day of , 2015, there was filed in my office a duly

certified copy of Resolut ion No. 15 - _ entitled:




County, Illinois, on the 1th day of December, 2015, and that the same has been



County, this __ day of , 20_.


5

No. 15 •



WHEREAS , the Village has previously established Special Service Area Number19 in the Village, pursuant to "An Ordinance Establishing Village of Hampshire, KaneCounty, Illinois Special Service Area Number 19 (Crown Development Projects - PrairieRidge East)" (the "SSA 19 Establishing Ordinance") adopted on June 21 , 2007 (the"Establishing Ordinances") pursuant to the provisions of the Special Service Area TaxLaw, 35 ILCS 200/27-5 et seq., as amended and the provisions of Section 7 of ArticleVII of the 1970 Constitution of the State of Illinois; and

WHEREAS , following the establishment of said Special Service Areas, theVillage authorized the issuance of certain bonds by its Ordinance No. 07-41, adoptedJune 21, 2007, to provide funds for a portion of the costs of the Special Services foreach Special Service Area (collectively the "Series 2007 Bonds"), being $25,215,000 ofVillage of Hampshire, Kane County, Illinois Special Service Area Number 19 SpecialTax Bonds, Series 2007 (Crown Development Projects - Prairie Ridge East) (the "SSA19 Bonds"); and

WHEREAS , the principal and interest expense of the Series 2007 Bonds is to bepaid from certain taxes generated from and levied against the taxable property locatedin each respective Specia l Service Area; and

WHEREAS , the Village also has adopted a certain procedure for establishing thespecial taxes to be levied from time to time for such purpose; and

WHEREAS, said procedure requires the preparation and approval of a SpecialTax Roll for each Special Service Area each year, calculat ing the special taxes to belevied against the various parcels in each Special Service Area ; and

WHEREAS , the Village has received the Annual Report of Austin MeadeFinancial Ltd. as Village Consultant , entitled "Report of Special Tax Requirements,Abatements, and Other Reporting Matters as of December 11 , 2015," detailing theSpecial Taxes to be levied for the Special Service Area and also the amount of SpecialTaxes levied pursuant to the Establishing Ordinances which may now be abated; and

WHEREAS , the Consultant's Report of Special Tax Requirements, Abatementsand Other Reporting Matters ought to be approved in order to establish the amount ofspecial taxes to be levied in each Special Service Area, and the amounts of specialtaxes which may be abated , in order to provide funds necessary to meet the obligationsof debt service for the Series 2007 Bonds previously issued.

1


1. The Consultant's Report of Special Tax Requirements, Abatements andOther Reporting Matters as of December 11, 2015, and for taxes to be collected in2016, for Village of Hampshire Special Service Area #19, prepared by Austin MeadeFinancial Ltd. and attached to and incorporated into this Resolution by this reference,shall be and is hereby approved.

2. The Special Tax Roll for Calendar Year 2015 (for taxes to be collected in2016) included with such Report, together with a certified copy of this Resolution, shallbe filed by the Village Clerk with the Kane County Clerk - Tax Extension Department,promptly after approval of this Resolution; and Austin Meade Financial Ltd. as VillageConsultant shall take all steps necessary to timely deliver to the County Clerk a versionof said Tax Roll in such electronic or other format complying with the requirements ofthe Village's Intergovernmental Agreement with Kane County for collection of saidSpecial Taxes.

3. Mr. Daniel Denys, Austin Meade Financial Ltd., shall be and is herebydelegated to make or approve any minor corrections to the Special Tax Roll as mayhereafter be deemed advisable or necessary, such as but not limited to correction ofparcel numbers in accord with current County records, in order to insure that saidSpecial Tax Roll is fully accurate and complete and is accepted by the Kane CountyClerk and/or Kane County Treasurer for purposes of levying said special taxes.

4. Any motion , order, resolution or ordinance in conflict with the provisions ofthis Resolution is to the extent of such conflict hereby superseded and waived.

5. If any section, subdivision, sentence or phrase of this Resolution is for anyreason held to be void, invalid, or unconstitutional , such decision shall not affect thevalidity of the remaining portion of this Resolution.


ADOPTED this _ day of December, 2015, pursuant to roll call vote as follows:

AYES:

NAYS:

ABSTAIN:

ABSENT:

2

APPROVED this __ day of December, 2015 .


ATTEST:

Linda VasquezVillage ClerkHamp\Res\12\Special tax roll.SSA##19

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CERTIFICATE I

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I further certify that on December 17, 2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Resolution No. 15 - __entitled:



and that the attached copy of same is a true and accurate copy of the original suchResolution on file with the Clerk of the Village of Hampshire, Kane County, Illinois.



4


COUNTY OF KANE )

FILING CERTIFICATE



the _ _ day of , 2015, there was filed in my office a duly

certified copy of Resolution No. 15 - _ entitled:




County, Illinois, on the 1ih day of December, 2015, and that the same has been



County, this __ day of , 2015 .


5

No. 15-



WHEREAS, Village of Hampshire Special Service Area No. 13 was created byOrdinance No. 07-23, entitled "An Ordinance Establ ishing Special Service Area No. 13(Tuscany Woods Project) in the Village of Hampshire," adopted April 12, 2007, and atthe time of creation consisted of the territory comprising the Tuscany WoodsSubdivision in the Village; and.

WHEREAS, the Corporate Authorities thereafter by Ordinance No. 07-24,enacted on April 12, 2007 authorized the issuance of certain Special Tax Bonds in theaggregate amount of $12,000,000.00; and

WHEREAS, said bonds were originally issued to pay for the costs of constructionof certain specia l services to be provided in Special Service Area #13, in particular ,construction and maintenance of various enumerated public improvements, includingbut not limited to roadways, and water , sewer , and stormwater facilities; and

WHEREAS, thereafter certain territory was disconnected from the SpecialService Area by order of the Circuit Court of Kane County entered in Case No. 14 MC02 on March 28, 2014; and

WHEREAS, thereafter, on April 3, 2014 , the Corporate Authorities enactedOrdinance No. 14-15, an ordinance amending Ordinance No. 07-24 and providing forthe re-issuance of Village of Hampsh ire, Kane County, Illinois Special Service AreaNumber 13, Special Tax Bonds , Series 2007 (Tuscany Woods Project) in the amount of$5,949,000.00; and

WHEREAS, the total sum needed to pay for debt service and administrativeexpenses related to the currently outstanding bonds for Special Service Area No. 13 inthe Village and to be levied as special taxes for the current fiscal year is ascertained tobe $461,386.00.


Section 1: The following total sum shall be, and the same hereby is, levied forthe specific purposes shown, upon the taxable property, as defined in the Revenue Actof 1939, in the Village of Hampshire Special Service Area No. 13, said special tax to belevied for the fiscal year beginning May 1,2014, and ending April 30, 2015 :

Amount Appropriated

Amount Levied

Total Levy

TAX LEVY

$461,386.00

$461 ,386.00

$461 ,386.00

Section 2: This tax is levied pursuant to Article VII, Sec . 6A and 6L of theConstitution of the State of Illinois; the Illinois Special Service Area Tax Law, 35 ILCS200/27-5 et seq.; and Ordinance No. 14-15 authorizing the issuance of re-issuance ofVillage of Hampsh ire, Kane County, Illinois Special Service Area Number 13, SpecialTax Bonds , Series 2007 (Tuscany Woods Project).

Section 3: There is hereby certified to the County Clerk of Kane County ,Illinois the sum aforesaid, constituting the total amount required to be raised by specialtaxation for Village of Hampsh ire Special Service Area No. 13 for the current fiscal year,and the Village Clerk is hereby ordered and directed to file with the County Clerk ofKane County on or before the time required by law a certified copy of this Ordinance.


ADOPTED this __ day of December, 2015 , pursuant to roll call vote as follows:

AYES:

NAYS:

ABSENT:

ABSTAIN:



ATTEST:


/

/

/

/

CERTIFICATE /

/

/

/ / / / / / / / /

I, Linda Vasquez, certify that I am the duly appo inted and acting Clerk of the Village ofHampshire, Kane County , Illinois.

I further certify that on December __' 2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Ordinance No. 15 - __entitled :

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1,2015, AND ENDING APRIL 30, 2016, IN



This Certificate dated this __ day of , 2015.



COUNTY OF KANE )

FILING CERTIFICATE

I, the undersigned , do hereby certify that I am the duly qualified and acting

County Clerk of Kane County , Illinois, and as such official I do further certify that on

the _ _ day of December, 2015, there was filed in my office a duly certified copy of

Ordinance No. 15 - entitled :

A RESOLUTIONCONFIRM ING THE AMENDED SPECIAL TAX ROLL

FOR CALENDAR YEAR 2015 (FOR TAXES TO BE COLLECTED IN 2016)FOR SPECIAL SERVICE AREA # 13 IN THE VILLAGE OF HAMPSHIRE





County, this _ _ day of , 2015.


No. 15-



WHEREAS, Village of Hampshire Special Service Area No. 14 has been createdby Ordinance No. 06-11, entitled "An Ordinance Establishing Special Service Area No.14 (Lakewood Crossing Subdivision) in the Village of Hampshire," adopted April 20,2006, consisting of the territory known as Lakewood Crossing Subdivision in the Village;and

WHEREAS, the Corporate Authorities thereafter by Ordinance No. 06-12 ,enacted on April 20, 2006 authorized the issuance of certain Village of Hampshire,Kane County, Illinois, Special Service Area #14 Special Tax Bonds, Series 2006, in theaggregate amount of $13,000,000.00; and

WHEREAS, said bonds were originally issued to pay for the costs of constructionof certain special services to be provided in Special Service Area #14, includingroadways, and water, sewer, and stormwater facilities ; and

WHEREAS, the total sum needed to pay for debt service and administrativeexpenses related to the outstanding bonds related to Special Service Area No. 14 in theVillage and to be levied as special taxes for the current fiscal year is ascertained to be$854,107.36; and


Section 1. The following total sum shall be, and the same hereby is, levied forthe specific purposes shown, upon the taxable property, as defined in the Revenue Actof 1939, in the Village of Hampshire Special Service Area No. 14, said tax to be leviedfor the fiscal year beginning May 1, 2015, and ending April 30, 2016:

TAX LEVY

Amount Appropriated

Amount Levied

Total Levy

$ 981,984 .00

$ 854,107.36

$ 854,107.36

Section 2. This tax is levied pursuant to Article VII , Sec. 6A and 6L of theConstitution of the State of Illinois ; the Illinois Special Service Area Tax Law, 35 ILCS200/27-5 et seq.; and Ordinance No. 06-12 authorizing the issuance of said bonds..

Section 3. There is hereby certified to the County Clerk of Kane County,Illinois the sum aforesaid, constituting the total amount required to be raised by taxationfor Village of Hampshire Special Service Area No. 14 for the current fiscal year; and theVillage Clerk is hereby ordered and directed to file with the County Clerk of KaneCounty on or before the time required by law a certified copy of this Ordinance.

Section 4. This Ordinance shall be in full force and effect from and after itsadoption and approval as provided by law.

ADOPTED this __ day of December, 2015, pursuant to roll call vote asfollows :

AYES:

NAYS:

ABSENT:

ABSTAIN :



ATTEST:


/

/

/

/

CERTIFICATE /

/

/

/ / / / / / / / /

I, Linda Vasquez , certify that I am the duly appointed and acting Clerk of the Village ofHampshire, Kane County , Illinois.

I further certify that on December __' 2015 , the Corporate Authorities of the Village ofHampshire passed and the Village President approved Ordinance No. 15 - __entitled:

AN ORDINANCEFOR THE LEVY AND ASSESSMENT OF TAXES FOR THE FISCALYEAR BEGINNING MAY 1,2015, AND ENDING APRIL 30, 2016, IN


and that the attached copy of same is a true and accurate copy of the original suchOrdinance on file with the Clerk of the Village of Hampshire, Kane County, Illinois .




COUNTY OF KANE )

FILING CERTIFICATE


County Clerk of Kane County, Illinois , and as such official I do further certify that on

the _ _ day of December, 2015 , there was filed in my office a duly certified copy of

Ordinance No. 15 - entitled:




County , Illinois, on the _ day of December , 2015, and that the same has been



County , this _ _ day of December, 2015


No. 15-

A RESOLUTIONCONFIRMING THE AMENDED SPECIAL TAX ROLL FOR

CALENDAR YEAR 2015 (FOR TAXES TO BE COLLECTED IN 2016)FOR SPECIAL SERVICE AREA # 13 IN THE VILLAGE OF HAMPSHIRE

WHEREAS, Village of Hampsh ire Special Service Area No. 13 was created byOrdinance No. 07-23, entitled "An Ordinance Establishing Special Service Area No. 13(Tuscany Woods Project) in the Village of Hampshire," adopted Apr il 12, 2007 , and atthe time of creation consisted of the territory comprising the Tuscany WoodsSubdivision in the Village ; and.

WHEREAS, the Corporate Authorities thereafter by Ordinance No. 07-24 ,enacted on April 12, 2007 authorized the issuance of certain Special Tax Bonds in theaggregate amount of $12 ,000,000 .00; and

WHEREAS, said bonds were originally issued to pay for the costs of constructionof certain specia l services to be provided in Special Service Area #13 , in particular,construction and maintenance of various enumerated public improvements, includingbut not limited to roadways, and water, sewer , and stormwater facilities; and

WHEREAS, thereafter certain territory was disconnected from the SpecialService Area by order of the Circuit Court of Kane County entered in Case No. 14 MC02 on March 28, 2014; and

WHEREAS, thereafter, on April 3, 2014, the Corporate Authorities enactedOrdinance No. 14-15, an ordinance amending Ordinance No. 07-24 and providing forthe re-issuance of Village of Hampshire, Kane County , Illinois Special Service AreaNumber 13, Special Tax Bonds, Series 2007 (Tuscany Woods Project) in the amount of$5,949,000 .00; and

WHEREAS, the principal and interest expense of said bond re-issuance is to bepaid from certain taxes generated from and assessed against property located in theSpecial Service Area; and

WHEREAS, for each fiscal year an amended Special Tax Roll and Report isprepared by the Village Consultant for Special Service Area #13, assigning the taxes tobe assessed against the various parcels in the Special Service Area; and

WHEREAS, an Amended Special Tax Roll for Calendar Year 2015, for taxes dueto be paid in 2016, has been prepared by the Village 's consultant as part of itsAdministrative Report for Tax Levy, dated November 21, 2015, and submitted to theVillage for its approval, and

WHEREAS, the Amended Special Tax Roll ought to be approved in order toprovide funds necessary to meet the obligations of debt service for the Spec ial ServiceArea bonds previously issued .


1. The Amended Special Tax Roll for Levy Year 2015, for taxes to becollected in 2016, for Village of Hampshire Special Service Area #13, prepared by DavidTaussig & Associates, Inc., dated November 21, 2015, and attached to andincorporated into this Resolution by this reference , shall be and is hereby ratified andapproved.

2. The Amended Special Tax Roll for Calendar Year 2015 (for taxes to becollected in 2016), together with a certified copy of this Resolut ion, shall be filed by theVillage Clerk with the Kane County Clerk - Tax Extension Department, promptly afterapproval of this Resolut ion; and David Taussig & Associates, Inc. shall take all stepsnecessary to file with the County Clerk a version of said Tax Roll in a format complyingwith the requirements of the Village's Intergovernmental Agreement with Kane Countyfor collection of said Specia l Taxes .

3. David Taussig & Associates, Inc., by Mr. Mitch Mosesman and/or Ms.Donna Segura , shall be and is hereby delegated to make any minor corrections to theSpecial Tax Roll as may hereafter be deemed advisab le or necessary, such as but notlimited to correct ion of parcel numbers in accord with current County records, in order toinsure that said Special Tax Roll is fully accurate and complete .

4. Any motion , order, resolution or ordinance in conflict with the provisions ofthis Resolution is to the extent of such conflict hereby superseded and waived.

5. If any section , subdivision , sentence or phrase of this Resolution is for anyreason held to be void, invalid , or unconstitutional , such decision shall not affect thevalidity of the remaining portion of this Resolution .


ADOPTED this __ day of December, 2015, pursuant to roll call vote as follows :

AYES:

NAYS:

ABSTAIN :

ABSENT:

2

APPROVED this __ day of December, 2015.


ATTEST:


3

/

/

/

/

CERTIFICATE /

/

/

/ / / / / / / / /

I, Linda Vasquez, certify that I am the duly appointed and acting Clerk of the Village ofHampshire, Kane County , Illinois.

I further certify that on December _,2015, the Corporate Authorities of the Village ofHampshire passed and the Village President approved Resolution No. 15 - __entitled:



and that the attached copy of same is a true and accurate copy of the original suchResolution on file with the Clerk of the Village of Hampshire , Kane County, Illinois .

This Certificate dated this _ _ day of , 2015.


4


COUNTY OF KANE )

FILING CERTIFICATE



the __ day of , 20_, there was filed in my office a duly

certified copy of Resolution No. 15 - _ entitled:




County, Illinois, on the _ day of December , 2015, and that the same has been

deposited in the official files and records of my office .


County, this __ day of , 2015.


5

No. 15-



WHEREAS, the Village of Hampshire has previously authorized and approvedthe creation of its Special Service Area # 14, to provide for a water distribution system ina portion of the Village ; and

WHEREAS, the Village previously authorized and approved the issuance ofcertain bonds to pay for the expense of constructing said water distribution system inSpecial Service Area # 14, known as "$13,000 ,000 Special Service Area NumberFourteen, Special Tax Bonds , Series 2006"; and

WHEREAS, the principal and interest expense of said bond issue is to be paidfrom certain taxes generated from and assessed against property located in the Spec ialService Area; and

WHEREAS, the Village adopted a certain Special Tax Roll and Report for thetaxes to be so assessed; and

WHEREAS, said Special Tax Roll and Report requires the adopt ion of anamended Special Tax Roll each year, assign ing the taxes to be assessed against thevarious parcels in the Special Service Area ; and

WHEREAS, an Amended Spec ial Tax Roll for Calendar Year 2015 andExplanation of the Methodology to Amend the Specia l Tax Roll has been prepared bythe Village 's special consultant as part of its Administrative Report for Levy Year 2015,dated November 23, 2015 , and submitted to the Village for its approval; and

WHEREAS, the Amended Special Tax Roll ought to be approved in order toprovide funds necessary to meet the obligations of debt service for the Special ServiceArea bonds previously issued .

NOW, THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OFTRUSTEES OF THE VILLAGE OF HAMPSH IRE, KANE COUNTY, ILLINOIS, ASFOLLOWS:

1. The Amended Special Tax Roll for Levy Year 2015, prepared by DavidTaussig and Associates, Inc. for Village of Hampshire Special Service Area #14, datedNovember 23, 2015 , and attached to and incorporated into this Resolution by thisreference, shall be and is hereby ratified and approved.

2. The Amended Specia l Tax Roll for Calendar Year 2015 (for taxes to becollected in 2016), together with a certified copy of this Resolution , shall be filed by theVillage Clerk with the Kane County Clerk - Tax Extension Department, promptly afterapproval of this Resolut ion; and David Taussig & Associates, Inc. shall take all steps

1

necessary to file with the County Clerk a version of said Tax Roll in a format complyingwith the requirements of the Village's Intergovernmental Agreement with Kane Countyfor collection of said Special Taxes.

3. David Taussig & Associates, Inc., by Mr. Mitch Mosesman and/or Ms.Devan Humphries, shall be and is hereby delegated to make any minor corrections tothe Special Tax Roll as may hereafter be deemed advisable or necessary, such as butnot limited to correction of parcel numbers in accord with current County records , inorder to insure that said Special Tax Roll is fully accurate and complete.

5. Any motion, order, resolution or ordinance in conflict with the provisions ofthis Resolution is to the extent of such conflict hereby superseded and waived.

6. If any section, subdivision , sentence or phrase of this Resolution is for anyreason held to be void , invalid , or unconstitutional, such decision shall not affect thevalidity of the remain ing portion of this Resolution .

7. This Resolution shall take full force and effect upon its passage andapprova l as provided by law.

ADOPTED this _ day of , 2015 , pursuant to roll callvote as follows:

AYES :

NAYS:

ABSTAIN:

ABSENT:

APPROVED this _ day of , 2015.


ATTEST:

Linda VasquezVillage Clerkhamp\res\15\Special tax roII.SSA#1 4

2

/

/

/

/

CERTIFICATE /

/

/

/ / / / / / / / /

I, Linda Vasquez , certify that I am the duly appointed and acting Clerk of the Village ofHampshire, Kane County , Illinois.

I further certify that on December __, 2015 , the Corporate Authorities of the Village ofHampshire passed and the Village President approved Resolution No. 15 - _ _entitled:



and that the attached copy of same is a true and accurate copy of the original suchResolution on file with the Clerk of the Village of Hampshire , Kane County, Illinois .



3


COUNTY OF KANE )

FILING CERTIFICATE



the __ day of , 20_, there was filed in my office a duly

certified copy of Resolution No. 15 - _ entitled :







County, this _ _ day of , 20_.


4

No. 15-

A RESOLUTIONESTABLISHING A SCHEDULE OF FEES FOR

LIQUOR LICENSES TO BE ISSUED IN THE VILLAGE.

WHEREAS, the Village has previously enacted Liquor Control Regulationsgoverning the sale of alcoholic liquors in the Village, Chapter 3: Business Regulations,Article 1: Alcoholic Liquor Regulations; and

WHEREAS, said regulations provide for the charging and collection of fees inrelation to the issuance of liquor licenses in the Village, as established by the Board ofTrustees from time to time; and

WHEREAS, the Board of Trustees from time to time has established a scheduleof fees to be paid by an applicant and collected by the Village for the variousclassifications of liquor license available in the Village ; and

WHEREAS, any person or entity to whom a liquor license is to be issued mustpay a fee for same, according to the following schedule of fees:

Class A-1Class A-2Class B-1Class B-2Class C-1Class C-2Class C-3Class C-4Class DClass EClass FClass GClass HClass I

Taverns/CarryoutTaverns/No CarryoutPackage SalesPackage Sales/convenient storeRestaurants/retail sale- beer , wineRestauranUService with foodRestaurants/outdoor seatingRestauranUOn PremisesHotels/MotelsBanquetsClubsSpecial EventsBeauty salon or spaHampshire Park District

$1,250$1,000$1,250$1,250$1,250$1,250$1,500$1,250$1,500$1,500$1,250$ 50$ 500$ 500

WHEREAS, the Corporate Authorities have reviewed this schedule of fees, andhave determined that it is necessary and advisable to increase the fee to be paid forsuch licenses in the Village.

NOW THEREFORE, BE IT RESOLVED BY THE PRESIDENT AND BOARD OFTRUSTEES, OF THE VILLAGE OF HAMPSHIRE, AS FOLLOWS:

Section 1. There shall be and is established a schedule of fees to be paid byan applicant for liquor license, and collected by the Village , according to theclassification of license applied for and obta ined by such applicant, pursuant to Section3-1-6 of the Village Code, as follows :

Sub-Section Classification Description Fee

A Class A-1 Taverns/Carry Out $1 ,500B Class A-2 Taverns/No Carry Out $1,250C Class B-1 Package Sales $1,500D Class B-2 Package Sales/Convenience $1 ,500E Class C-1 RestauranUBeer-Wine $1 ,500F Class C-2 Restaurant/Service with food $1 ,500G Class C-3 Restaurant/Outdoor Seating $1 ,750H Class C-4 Restaurant/On Premises only $1 ,500I Class D Hotels/Motels $1,750J Class E Banquet Halls $1,750K Class F Clubs $1 ,500L Class G Special Events $ 75M Class H Beauty Salons/Spas $1 ,000N Class I Hampshire Park District $ 500

Section 2. Any and all ordinances, resolutions, and orders, or parts thereof,which are in conflict with the provisions of this Ordinance, to the extent of any suchconflict, are hereby superseded and waived.

Section 3. This Resolution shall be in full force and effect from and after itspassage and approval as provided by law.

ADOPTED THIS __ DAY OF ~, 2015.

AYES:

NAYS:

ABSENT:

ABSTAIN:

2

APPROVED THIS _ _ DAY OF , 2015 .


ATTEST:


3

No. 15 -

AN ORDINANCETO CREATE A SCHOOL ENTRANCE SPEED ZONE

ON KETCHUM ROAD IN THE VILLAGE

WHEREAS, a portion of Ketchum Road, from its intersection with Big TimberRoad and extending southward to the boundaries of the property owned and occupiedby School District 300, lies within the Village of Hampshire; and

WHEREAS, said property is at the southwest corner of the intersection ofKetchum Road with Big Timber Road in the Village and is improved with two schools , towit: Hampshire High School, and Gary Wright Elementary School ; and

WHERAS, an entrance to the school property, designated by the School Districtas Whippur Way, intersects with Ketchum Road within said portion of Ketchum Road inthe Village ; and

WHEREAS, Engineering Enterprises, Inc. has issued its letter to the Village,dated December 14, 2015, reporting its judgment that this portion of Ketchum Roadqualifies for an altered speed zone under the Illinois Motor Vehicle Code, 625 ILCS5/11-604 , that a "school entrance speed limit" should be established at this location , andthat the speed limit within said school entrance zone should be 30 miles per hour fortraffic proceeding in each direction on Ketchum Road; and

WHEREAS, the Corporate Authorities deem it necessary and advisable to createa school entrance zone with a 30 miles per hour speed limit on Ketchum Road adjacentto the School District 300 property located at the southwest corner of the intersection ofBig Timber Road and Ketchum Road in the Village.

NOW THEREFORE, BE IT ORDAINED BY THE PRESIDENT AND BOARD OFTRUSTEES OF THE VILLAGE OF HAMPSHIRE, KANE COUNTY, ILLINOIS, ASFOLLOWS:

Section 1. The Hampshire Municipal Code of 1985, as amended, shall be andhereby is further amended to establish a school entrance zone and to alter the speedlimit on Ketchum Road in the Village to 30 miles per hour, in words and figures asfollows:

CHAPTER 2

ARTICLE 2

POLICE REGULATIONS

TRAFFIC REGULATIONS

SECTION 2-4-2/ 11-604 ALTERED SPEED ZONES

There is hereby established a school entrance speed zone on Ketchum Road, ingeneral between its intersection with Big Timber Road on the north and a distancebeyond the southern boundary of the property owned by School District 300 on thesouth, and specifically as indicated by appropr iate signage where posted on saidroadway , and vehicles traveling northbound and southbound on Ketchum Road withinsaid school entrance zone shall not exceed 30 miles per hour.

Section 2. The Village shall post appropr iate signs, in conformance with theManual for Uniform Traffic Control Devices adopted by the Illinois Department ofTransportation to indicate said school entrance zone.

Sect ion 3. All ordinances, resolutions and orders , or parts thereof, in conflictwith the provisions of this Ordinance are, to the extent of such conflict , herebysuperseded and waived.

Section 4. If any section, subdivision, sentence or phrase of this Ordinance isfor any reason held to be void, invalid, or unconstitutional, such decision shall not affectthe validity of the remaining portion of this Ordinance.

Section 5. This Ordinance shall be in full force and effect upon passage,approval , and publication in pamphlet form, as provided by law.

ADOPTED THIS DAY OF , 2015, pursuant toroll call vote as follows : - - - - ----- ---

AYES:

NAYS:

ABSTAIN:

ABSENT:

APPROVED THIS __ DAY OF , 2015.


ATTEST:


M:\HAMP\ORD\15\School entrance.kctchum.docx

CERTIFICATE

The undersigned hereby certifies:

1. I am the Village Clerk for the Village of Hampshire, Kane County, Illinois.

2. On , 2015, th e Cor porate Authorities of the Village enacted thisOrd inance No. 15 -~ which provided by its terms that it shall be published in pamphletform.

3. The pamphlet form of this Ordinance was duly prepared by me, and a copy of saidOrdinance was thereafter posted in th e Village Hall at 234 South State Street in the Village,commencing on December~ 2015, and con tinu ing thereafter for at least the next followingten (10) days.

4. A copy of this Ordinance was also available for public inspection, after the date of itsenactment, and upon request, at the Office of the Village Clerk.


To: Jeff Magnussen, Village PresidentVillage of Hampshire

From: Colleen C. Jaltuch, P.E., Senior Project Engineer II

Date: December 14, 2015

Re: Review of Ketchum Road Speed LimitVillage of Hampshire

EEl Job #: HA1512

The Village of Hampshire is interested in reducing the speed limit on Ketchum Road adjacent to the Gary D. WrightElementary School and the Hampshire High School entrance .

To evaluate this, we reviewed the Illinois Combined Statutes and found that a school speed zone (20 mph) could beestablished per the statute due to the proximity of the schools. However, given the rural setting and the currentposted speed of 45 mph, a school zone speed limit of 20 mph does not seem practical. In establishing school speedzones, one also must consider the transition from posted speeds to the school zones; these must be reasonable.

To further evaluate this , we contacted Kane County Division of Transportation as they have established severalschool entrance speed limits within the county . To do this, they followed guidance from the IL Supplement to theManual on Uniform Traffic Control Devices (IL MUTCD) to determine whether an alternate speed limit waswarranted. They also performed a speed study to determine the prevailing speed of traffic. Once this was done, theschool entrance speed limits were signed and adopted into County Code.

One place the County established a school entrance speed limit was on Kesslinger Road in Maple Park, adjacent toKaneland High School. The County has aiso established a school entrance speed limit on Big Timber Road inHampshire, adjacent to the Gary D. Wright Elementary School and the Hampshire High School. Photos of thesignage on Big Timber Road are noted below :

52 Wheeler Road, Sugar Grove,Il60554 - (630) 466-6700 tel - (630) 466-6701 fax - www.eeiweb.com

Advance Sign - 300' from intersection School Speed Limit Sign - 100' from intersection

On Big Timber Road, the normal posted speed limit is 50 mph; the school entrance speed limit is posted as 40 mph.The speed study conducted by the County on Big Timber Road found the ss" percentile speed to be 52.5 mph.

In the IL MUTCD (Part 7), there is discussion of establishing a "School Entrance Speed Limit" up to 15 mph belowthe normal posted speed limit. These should be established if crash records indicate a need for speed reduction or ifthe following conditions are met:

1. The students are transported to and from school by bus and/or private vehicles.2. No provisions are made for students to walk to and from school.3. Where vehicles wait ing to turn into the entrance cause excessive queuing on the highway.

52 Wheeler Road, SugarGrove, IL 60554 - (630) 466-6700 tel- (630) 466-6701 fax - www.eeiweb.com

, ,

4. The entrance is not controlled by traffic signals .

The above four conditions are met at the school entrance on Ketchum Road. Students are and will be transported toand from school by bus or private vehicle . There are no provisions for students to walk to and from school. Vehicleswaiting to turn into the entrance do cause excessive queuing on the highway according to Chief Brian Thompson ofthe Hampshire Police Department. A photo showing the queuing situation follows. The entrance is not controlled bytraffic signals.

A speed study has not been conducted on Ketchum Road. However , Chief Thompson attests that the noted speedin that area of Ketchum Road is between 40-45 mph. The posted speed is 45 mph. There is support from the PoliceDepartment to establish a reduced speed using a school entrance speed limit.

Therefore, we propose to establish a school entrance speed limit of 30 mph, which is 15 mph less than the normallyposted speed. This conditional speed limit would be in force on schooi days from 7 a.m. until 4 p.m. Exhibit 1 showsour proposed sign layout on Ketchum Road.

Pc: Linda Vasquez, Village Clerk (Via E-mail)Mark Schuster, Village Attorney (Via E-mail)BPS, JAM - EEI(Via E-mail)

52 Wheeler Road, SugarGrove, IL 60554 - (630) ~66-6700 tel- (630) 466-6701 fax - www.eelweb.com

December 9,2015

Mr. Jeff MagnussenVillage PresidentVillage of Hampshire234 S. State StreetP.O. Box 457Hampshire, IL 60140-0457

Re: Bond Reduction No. 1Lakewood Crossing - RylandVillage of HampshireKane County, lfIinois

Jeff:

This letter is to recommend a reduction of the Bond for the above referenced project in theamount of $769,986.82 .

The amount of the reduction is based upon the value of the improvements that have beencompleted to date in relation to the existing Bond amount. The bond was put in place by thedeveloper as a performance guarantee for the completion of the remaining publicimprovements within the Lakewood Crossing development. The reduction is summarizedbelow. Additional detail is provided in the attached spreadsheet.

Original Bond Amount

Net Allowable Reduct ions

Required Bond Amount

$ 844,559.38

$ 769,986.82

$ 74,572.56

The Developer should provide copies of the Waivers of Lien and Contractors Affidavit to theVillage and Village Attorney upon receipt and before the next bond reduction request.

Mr. Jeff MagnussenDecember 9, 2015Page 2 of 2

If you have any questions or need additional information, please contact our office.

Very truly yours,

ENGINEERING ENTERPRISES, INC.

/?/:~~--rBradley P. Sanderson, P.E.Vice President

BPS/dmEnclosures

pc: Ms. Linda Vasquez, Village Clerk (via e-mail)Ms. Lori Lyons, Finance Director (via e-mail)Mr. Mark Schuster, Village Attorney (via e-mail)Mr. Sean Burke, CalAtlantic Homes (via e-mail)JAM, EEl (via e-mail)

\IMilkywaylEEI_StorageIDoesIPublicIHampshire\20l OIHA1026 Lakewood Crossing - Ryland HomeslDoesl1 vofh - Bond Reduction l .doe

BOND REDUCTION NO.1LAKEWOOD CROSSING - RYLAND

VlLLAGE OF HAMPSHIREDECEMBER 9, 2015

COMPlETEDQUANTiTY COMPLETED TOTAL

ITEM AWA.RDED AWARDED THI$ PAY VALUETHIS COMPLETEDNO ITEMS QUANn TY UNITS VA.l UE UNIT PRICE PERiOD PAY PERIOD QUA,'mW

SINGLE f AMILY DR:VEWAVAPRON 130 EACH 84 .500 00 650.00 -as 81.250 00 ' 25

2 DUPLEX DRIVEWAY ~.PRON ea EACH 813.200.00 1.10000 62 68 ,20000 52

, CONCRETE SIDEWALK 85,430 sa FT 36J,on 50 425 85,055 361,463.75 l35055

4 ROW STREET TREES 332 EACH 63.000 00 250 00 327 81.75000 327

5 SHADETREES 45 EACH 11,250 00 25000 45 11,250 00 45

6 EVERGREEN TREES ,. EACH 8.500 00 250 00 ,. 8,500 00 ,.ORNAMENTAL TREES ,. EACH a,&K:I 00 250 00 '" 8.50000 ,.

, SOARD ON BOARDCECAl'<: FENCE 2.210 FOOT <ttl 62000 2200 2210 48~ZOJXt 2 210

TOTAl • 675,647,50 • 6'II,5S3,75 •

TOTALCOMPLETED

VALUES

e1,2&) 00

63,200 00

36 1.4837S

81,750 00

11,2SO00

8.500 00

6,50000

46.6.20 00

669,5S3.75

675 ,64" 50ROVEMENTS S 669 553 75

: ....~~,"T<:; It 6,093 75

TOTAL IMPROVEMENT COST 5TQT" L VALUEOF COMPlETED IMF

COST TO COMPLETE IMPROY_..._PREVIOUSREDUCTIONS VALUES

ORIGINAL AMOUNT OF BOND 64A559 36

EXISTING BALANCE OF BONO 84-1,5SG 38

~ ~5: P : ~ =C 6V ~

;. =J:;:;:O\:EO BY: ./?--)~~'7 ' --- 0.-7 - ::::;:b/4II)-REQUIRED BALANCE OF BOND $

(125% COSTTO COMPLETE .. 10'lfo TOTALCOMPlETED IMPROVEMENTS,

NET ALLOWAB LE REDUCTION S

74,572.56

769,986 .82

'''' , G·~\20' O\J'IA I 02ll La__~·F;]lar.d ,.."",...<Er>g>Borcl R~duc:Il<Jr~

VILLAGE OF HAMPSHIREAccounts Payable

December 17,2015The President and Board of Trustees of the Village of Hampshire

Recommends the following Warrant in the amount of

Total: $107,446.15By Dec 22, 2015

Village President: _

Attest: _

Village Clerk: _

Date: _

DATE :TI ME :10 :

12/15/1514 :07 :57AP4 4 1 0 00 .WQW

VILLAGE OF HAMPSHIREDETAIL BOARD REPORT

INVOICES DUE ON/ BEFORE 12 /15/2015

PAGE: 1

INVOICE #VENDOR #

I NVOI CE ITEMDATE H DESC RI PTION ACCOUNT # P . O . # DU E DATE I TEM AMT

APWA AMERI CAN PUBLI C WORKS

121115 12/ 11/15 01 ID 668594 01-003-002- 4430DUES

12/1 4/1 5

I NVOIC E TOTAL :VENDOR TOTAL :

300 .00

300.0 030 0 . 00

BECO BES TLE R CORP

91055 12/09/15 01 INv# 91 0 5 5 BAC KFLOW TEST 30 -00 1- 00 2-4100 12/1 4/1 5MA IN TENANCE BUILDINGS

02 I NV# 91055 BACK FLOW TES T 31 -00 1- 002-41 00MAINT. BUI LDING

INV OI CE TOTAL:VENDOR TOTAL :

BIMC BILL MCGHEE

12 1 41 5 12/1 4/1 5 01 MAILBOX REPLACEMENT 01-003 -00 3-4680 12/ 1 4/15OPERAT IN G SUPPLI ES

I NVOIC E TOTAL :VENDOR TOTAL :

5 44 .55

13 0 . 00

67 4 .5 5674.55

25 . 00

2 5 .0 025. 00

BLCR HEALTH CARE SERVI CES

JAN 20 1 6 12/14/1 5 01 AD M 01 -00 1- 00 1-40 31 12 /1 4/1 5 1 ,8 36 .2 3EMPLOYER HEALTH INS .

02 PD 01-002-001-403 1 9 , 573. 61EMPLOYER HEALTH I NS .

03 STR 01-003-001- 403 1 4 , 2 68 .3 9EMPLOYER HEALTH I NS .

0 4 WTR 30 -0 01-001 -4 031 653.39EMP LOYER HEALTH INS

05 SWR 31 -00 1-001- 4031 2 ,99 9 .05EMPLOYER HEALTH I NS

I NVOICE TOTAL : 19 , 330 . 67VENOOR TOTAL : 1 9,3 30 . 67

DATE :TI ME :I D:

12 /15 /1514:07 : 57AP44 1 0 0 0. WOW

VI LLAGE OF HAMPSHI REDETAI L BOARD REPORT

I NVOICES DUE ON/ BEFORE 12/ 1 5 / 20 1 5

PAGE: : 2

I NVOI CE ~

VENDOR"I NVOICE IT EM

DATE # DESCRIPTION ACCOUNT " P . O. # DU E DATE ITEM AMT

BONN BONNELL I NDUS TRI ES , I NC .

01 6 5 38 1- I N 12 /11 /1 5 01 I NV#01 6 538 1-IN PARTS FOR 0 1- 0 03- 0 0 3- 468 0 12 / 14 / 1 5 2 /5 8 0 . 0 0OPERATI NG SUPPLIES

02 PLOW S AND SU PPLI ES ** COMME NT * *I NVOIC E TOTAL : 2 ,5 80 .0 0VENDOR TOTAL: 2 ,580 .00

BP BPGAS

46 0 9 9 71 6 12 /11 /1 5 01 ACCT# 4 9 90 2 2 2 7 49 0 1- 0 02- 0 0 3-46 6 0 12 /1 4 /15 1 , 3 45 .2 8GASOLIN E/ OI L

I NVOI CE TOTAL : 1 , 3 45 .2 8VENDOR TOTAL : 1 , 3 45. 28

BPCI BENEFIT PLANNI NG CONSULTANTS ,

BPCI OOI 0 8 10 5 12/1 4/1 5 01 I NV # BPCI OOI 08 105 01 -001 -00 2-4380 12/14 /1 5 315 .20OTHER PROF. S ERVI CES-V ILLAG

I NVOI CE TOTAL: 315 . 20VENDO R TOTAL: 3 1 5 . 2 0

CHTR CHIC AGO TRUBUNE

002397 430 12 / Il /1 5 01 AC CT#CU0 0 4 10 4 34 01 - 0 01-002- 43 40 12/1 4 / 1 5 4 64 .82PRIN T /ADV/ FORM S

IN VOIC E TOTAL : 464 .82VENDOR TOTAL: 464 .8 2

COED COMMONWEALTH EDI SON

DEC 20 15 12 / Il / 1 5 01 ACCT# 5 175 12 80 47 01 -0 0 3- 0 0 2- 4 26 0 1 2 /1 4 /15 1 , 01 6 . 17STREET LIGHTI NG

0 2 ACCT# 22 4 4 1 320 0 1 0 1- 00 3-002 -4260 1 , 6 62 .0 1STREET LIGHTI NG

0 3 ACCTH 0 6 57 0 57 0 31 0 1-003 -002-4260 179 . 2 8STREET LIG HTI NG

DATE :T I ME:10:

12/15/1514 :07:57AP4 4 10 0 0 .WOW

VILLAGE OF HAMPSHIREDETAIL BOARD REPORT

I NVOICES DUE ON / BEFORE 12 /15/20 15

PAGE : 3

INVOICE "VENDOR "

INVOICE ITEMDATE " DESCRI PT I ON ACCOUNT " P .O . " DUE DATE ITEM AMT

COED COMMON WE ALTH EDISON

DEC 2015 12 /1 1/15 0 4 ACCT i 0 49 51 1 10 5 8 30 - 0 0 1- 0 02- 4 2 60 12 /1 4 / 15 47.66UTI LIT IE S

05 ACCTi 25 9 910 0 0 00 30 - 0 01- 0 02- 4 2 60 4 , 6 69. 04UTILITIES

0 6 ACCT i2289551008 30- 0 0 1- 0 02- 4 2 60 87 . 0 0UTILITIES

07 ACCTi 19 3 914 20 34 31-001 -002-4260 20 9 .13UTILITIE S

0 8 ACCTi 2 67 60 8 5 011 30 - 0 01- 0 02-4 2 6 0 2 ,305 . 7 2UTILI TI ES

0 9 ACCT i0 2 5 51 44168 3 0 - 0 0 1- 0 0 2-4 2 6 0 3 51 .93UTILI TIES

10 ACCTi 2 5 39 04 2 0 23 0 1- 003- 0 0 2-4 2 6 0 8 .22STREET LIG HTI NG

1 1 ACCTi 34 61 02 80 10 01 -003 -002 -4260 57 . 0 6STREET LIGHTING

12 ACCT# 132 9062 02 7 0 1-003 -002- 4260 10 .8 9STREET LIGHTING

13 AC CT#05 24674 0 20 01-00 3-0 02- 4 2 60 1 6 . 8 0STREET LI GHTING

14 ACCTi 49 9 7 0 1 60 0 5 30-001 -002 -4 2 60 128 .17UTI LI T I ES

15 ACCTi9 7 05 0 2 60 2 5 30- 0 01- 0 02- 4 2 60 5 48 .1 2UTIL ITIES

16 ACCTi 6 98 7 0 0 20 1 9 30- 0 0 1- 0 0 2-4 2 60 55 .9 5UTIL IT IES

17 ACCT i 07 2911 40 32 31- 0 0 1- 0 0 2-4 2 60 1 97 . 95UTILI T I ES

18 ACCTi 7 10 10 7 3 02 4 31-0 0 1- 00 2-4 2 6 0 437 .10UTILIT IE S

19 ACCT i 2 32 311 7 05 1 30-00 1- 0 0 2-4 2 6 0 13.03UTI LI TI ES

20 ACCTi 4 62 30 84 05 5 01 -003 -002 -4260 3 6 . 27STREET LIGHT ING

I NVOI CE TOTAL : 12 ,03 7 .50VENDOR TOTAL : 12 ,0 37 .50

DATE :TIM E:10:

12/15/1514 : 07 : 57AP4 4 1 0 0 0 .WOW

VILL AGE OF HAMPSHIREDETAI L BOARD REPORT

INVO ICES DUE ON/ BEFORE 12 /15/2015

PAGE: 4

IN VOICE #VENDOR II

I NVOI CE ITEMDATE # DESCRI PTION ACCOUNT " P. O . # DUE DATE ITE M AMT

CONEEN CONSTELLATIO N NEW ENERGY

00 29 2 514 19 12 / 11 / 1 5 01 ACCT#I - EI - 1962 31- 001-00 2-4 260UTILI TIES

12/14 / 15

INV OICE TOTAL :VENDOR TOTAL :

8 , 321.9 1

8,321.918,32 1. 91

COUNSCDI COMMUNITY UNIT SCHOOL DISTR I CT

121415 12/1 4 / 1 5 01 TRAN SI TI ON FEES 60- 00 1- 004-4 8 00SCHOOL TRAN - DrST # 3 0 0

12/1 4 /15

I NVOICE TOTAL :VENDOR TOTAL :

3 ,27 9 . 32

3 , 279 .323,2 79 . 3 2

CUBE CULLIG AN OF BELVI DERE

121115

12 11 15A

DOBR DOUG BROX

12 111 5

12/11/1 5 0 1 ACCT# 10 47 11

12 / 11 / 15 0 1 ACCT#08 5662

12 /11 /1 5 01 WI PER BLADES , LYSOL

02 WI PES ,LYS OL SP RAY, CAR WASH03 BRUSH

01 -002-002- 428 0RENTALS

0 1-00 1- 002-4 28 0RENTAL - CARPET- WATER COOL

01 -002 -002 -4110MAI NTENANCE - VEHL .

** COMMEN T* * COMM ENT **

12/1 4/15

I NVOI CE TOTAL :

12/14/1 5

INVOICE TOTAL :VENDOR TOTAL :

12114/1 5

I NVOI CE TOTAL:VENDOR TOTAL:

121. 75

12 1. 75

25 . 50

25 . 50147 .25

86 .32

8 6 . 3286.32

EEl ENGINEERI NG ENTERPRI S ES

DEC 2015 12/ 1 1/ 1 5 0 1 HA1 0 2 6 IN VH57 47B LAKEWOOD DI-000-000-2 169SE CURI TY DEP - RYLAND HOME

12114 /1 5 620 .0 0

DATE:TI ME :1 0 :

12/15/151 4 :07 :57AP4 41 00 0 . WOW

VILL AGE OF HAM PS HI REDETAI L BOARD REPORT

INVOICES DU E ON/ BEFORE 12 /15/2015

PAGE: 5

INVOICE #VENDOR II

INVOICE I TEMDATE # DESCRIPTION ACCOUNT # P .O . II DUE DATE ITEM AMT

EEl ENGI NEERI NG ENTERPRI SES

DEC 2015 12/1 1/1 5 02 HA150 0 INV#574 7 9 GENERAL 0 1- 0 0 1- 0 02- 43 6 0 1 2/1 4 /1 5 425.00ENGI NEERIN G SE RVICES - VI L

0 3 HA l 501 IN Vij57 480 SP EEDWAY 01- 000-000 -2057 2 , 277. 50SP EEDWAY DEPOSIT

0 4 HA1 5 04 I NV #57481 2015 KKCOM 01- 0 0 1- 0 0 2- 4 3 6 0 310 .00ENGINE ERIN G SERVICES - VIL

05 HA1 5 05 INV #57 482 TW UNIT 1 0 1-000-000-2060 4 ,1 54 . 0 0CALATLANT I C - TUSC ANY WOOD

0 6 HA1 5 1 1 I NVij5 74 8 3 SID EWALK & AP 0 1 -0 01- 0 02-4 39 0 1 ,1 48 .75BLDG. I NS P. SERVICES

I NVOI CE TOTAL : 8 ,9 35 .2 5VENDOR TOTAL: 8 ,93 5 .25

ELLA ELLA JOHNSON LIB RARY

12 14 1 5 12/14/1 5 0 1 TRANSITIO N fEES 61- 0 0 1- 0 0 4- 48 0 0 12/1 4/15 101 .3 6LI BRARY TRANS-ELL A JOHNSON

I NVOICE TOTAL : 101 . 36VENDOR TOTAL : 101. 36

EM CO EMBASSY CONSTRUCTION, INC

121115 12/11/1 5 0 1 REFUND WATER 40- 0 00- 0 01- 3 54 0 12/14/1 5 2 ,8 00 .00CONN ECTI ON / TAP ON

0 2 REFUND SE WER 34 - 0 00- 0 0 1- 3 540 3 , 465 .00CONNECT I ON/ TAP ON

I NVOI CE TOTAL: 6 , 26 5 . 00VENDOR TOTAL: 6 , 2 65 .00

EMEN EMB LEM ENTERPRI S ES , INC .

6 3 37 0 6 12/11/1 5 01 I NV# 6 3 37 0 6 PATC H 01- 0 02- 0 0 3- 46 9 0 12/1 4 /1 5 4 35 . 33UNIFO RMS

I NVOICE TOTAL: 4 35. 3 3VENDOR TOTAL : 435 .33

DATE :TIM E:I D:

12/1 5/1514 ,07 ,5 8AP441000. wow

VIL LAGE OF HAMPS HIREDETAI L BOARD REPORT

I NVOIC ES DUE ON/ B£ FORE 12/15/2015

PAGE: 6

INV OI CE #

VENDOR III NVOI CE I TEM

DATE # DES CRI PT I ON ACCOUNT # P. O . # DUE DATE I T EM AMT

GALL GALLS 1 QUARTERMASTER

00446 2 308 12/11/ 1 5 0 1 INV' 00 44 62 308 01- 002- 00 3-4690UNI FORMS

12/14/15

I NVOICE TOTAL :VENDO R TOTAL :

53.93

53 . 9353 . 93

HAAUPA

40128 6

40 18 38

402297

402742

40278 7

402898

403037

HAMPSH I RE AUTO PARTS

12/11/15 01 INV.4012 8 6

12 /1 1/15 01 INV#40 18 38

12 / 11/15 01 INV#40 22 97

12/11/15 0 1 I NV#4027 42

12/ 11/1 5 01 INV#40278 7

12/11/15 0 1 INV#402 898

12/11/15 01 I NV #40 30 37

01 -003- 003-4680 12/14/15 12 5 . 8 9OPERATING SUPPLI ES

I NVOIC E TOTAL : 125 . 8 9

01 -003 -003- 4680 12/14/15 40 . 40OPERATING SUPPLIES

INV OICE TOTAL : 40. 40

01- 0 0 3- 00 3- 468 0 12/1 4 / 1 5 3 .18OPERATING SU PPL I ES

I NVOICE TOTAL : 3.18

01 -0 03-003-4680 12/1 4/15 9 . 99OPERATING SUPPLIES

I NVOI CE TOTAL : 9 .99

01 -003-003- 46 8 0 12 /1 4/15 7 . 35OPERATING SUPPLIES

INVOICE TOTAL : 7 .3 5

01 -003-003- 4680 12/1 4/15 228.00OPE RATI NG SUPPLIES

INV OI CE TOTAL : 22 8 . 00

31 -001-003 -4670 12/14/1 5 121. 70MAINTENANCE SUPPLIE S

I NVOIC E TOTAL : 121. 70

DATE:TIME :ID:

12/15/ 1 514 :07:58AP44 1 0 0 0 .w QW

VILL AGE OF HAMPSHI REDETAIL BOARD REPORT

I NVOIC ES DUE ON/ BEFORE 12/1 5/ 2015

PAG E: 7

INVOICE ItVENDO R 1+

INV OI CE I TEMDATE # DESCRI PTION ACCOUNT It P . O. It DUE DATE ITEM AMT

HAAU PA HAMP SHIRE AUTO PARTS

4 03041 12 /1 1 /1 5 0 1 I NV # 40 30 41 01-0 03-0 03-4680 12 /1 4 /1 5 144 .62OPERATI NG SUP PLI ES

IN VOI CE TOTAL : 144.62

403 088 12 /1 1/15 01 INV # 40 3 088 01 - 00 3- 00 3-4 680 121 1 4 /15 195 . 02OPERATING SUPPLIES

INVOI CE TOTAL : 195 .02

40 3354 12/11/15 0 1 INv#4 03354 01- 00 3- 00 3- 4670 12/1 4/1 5 12. 11MA IN TENANCE S UP PLI ES

INV OI CE TOTAL : 12.11

40 38 32 12/11/15 0 1 INV# 4 0383 2 01 -00 2-002-4 110 12/1 4/15 43. 96MA I NTENANCE - VEHL.

IN VOI CE TOTAL : 43.96VENDOR TOTAL: 932 .22

HAFD HAM PSHIR E FIRE PROTECTION

121 415 12 / 1 4 /1 5 0 1 IMPACT FEES DISTRIBUTION 63- 00 1- 00 4 - 47 8 0 12/1 4/ 15 669 . 87FIRE I MPACT - OI ST # 300

INV OI CE TOTAL : 66 9 . 87VENDOR TOTAL : 669.87

HAPO HAM PSHIRE PARK DIS TRIC T

121 41 5 12/1 4/15 0 1 TRANSI TION FEES 6 2- 00 1- 004 -4 8 00 12/1 4/15 298 .13PARK TRAN FEE - OI ST #3 00

INV OI CE TOTAL: 2 98 .1 3VENDOR TOTAL : 2 98 . 13

HDSUWA HD SUPPL Y WATERW ORKS LTD

E84 4468 1 2/1 4/15 01 INV#E844468 30- 0 01- 00 5-4 960 12114/15 1 ,98 4 .00METERS/EQUI PMENTS

INV OI CE TOTAL : 1 ,9 84 . 00

DATE:TI ME:1 0 :

12 /15 /1 514 : 07 : 58AP44 10 00. wQW

VILL AGE O? HAMP SHI REDETAIL BOA~D REPORT

INV OI CES DUE ON/BEFORE 1 2 /15 /20 15

PAGE: 8

I NVOI CE ij

VENDOR IiI NVOI CE ITEM

DATE Ii DESCRIPTION ACCOUNT " P . O . # DU E DATE I TEM AMT

HDSUWA

E8 55907

E8 880 30

HD SU PPLY WATERWORKS LTD

12 /01 /1 5 0 1 I NV# E8 5 5 9 0 7 METER PARTS

12/1 4/15 01 I NV#E88 803 0

31-001 -003- 4670MAINTENANC E S UPPL IES

30- 0 0 1- 00 5-49 60METERS/EQUIPMENTS

12 11 4115

I NVOI CE TOTAL :

12 11 4115

INVOICE TOTAL :VENDOR TOTAL:

85. 82

85 . 82

3,52 6 .5 3

3 , 526.535 ,596 .35

ILMO I LMO PRODUCTS COMPANY

007 47 4 64 12/11 /15 0 1 ACCT# 2 854 6 01- 002- 002- 4 12 0MA I NTENANCE - EQUIP .

12 11 4/15

INVO I CE TOTAL :VENDOR TOTAL :

94 .00

94 .0094. 00

IPODBA IPO/DBA CARDUNAL OFF I CE S UPP LY

5771 22- 0 12 / 11 11 5 01 INV#577122-0 01-002-003 -46 50 1211 411 5 47 . 65OFFI CE SUPPL IES

I NVOI CE TOTAL : 47.65VENDOR TOTAL : 47 .6 5

JA LE J ACKSON LEWI S P . C.

666 8 37 1 1211 411 5 01 IN V#66 68371 0 1-00 1-0 02- 43 72 12114/ 15 2 , 360 .00LEGAL SERVICE S - LABOR

I NVOI CE TOTAL: 2 ,360.00VENDOR TOTAL : 2 ,360 .0 0

KM PFVH KONIC A MI NOLTA PREM I ER FINANCE

2 3710 2270 12 114 115 01 I NV#23710 22 70 0 1-00 1-002 - 42 80 12114 115 1 93 . 40RENTAL - CARPET - WATER COOL

I NVOI CE TOTAL: 19 3.40VENDOR TOTAL : 193 .40

DATE:T I ME :ID:

12/15/1514: 07: 58AP44 1000 . WOW

VILLAGE OF HAMPSHIREDETAI L BOARD REPORT

I NVOICES DUE ON/BEFOR E 1 2/ 1 5/ 2 01 5

PAGE : 9

I NVOICE MVENDOR If

INVOICE ITEMDATE # DESCRIPTION ACCOUNT # P .O . # DUE DATE ITEM AMT

LENE LEXI S NEXI S RISK DATA

1 5810 4 1- 20 151 130 12/11 / 1 5 01 I NV #1 58 104 1- 20 1 511 30 09- 001- 0 06- 4 8 00 12/14/1 5 169.36EVI DENCE RELATED EXPENS E

INV OICE TOTAL: 169 .36VENDOR TOTAL: 16 9.36

LOLY LORI LYONS

121115 12/14/1 5 01 2 APC UNIT BATTERY 01 -001 -005 -4906 12/14 /1 5 41 . 1 1EQUIPMENT

I NVOI CE TOTAL : 47 . 11VENDOR TOTAL : 41 .11

MAFL MA RATHON FLEET

43 208 27 9 12/11 /15 01 ACCT #7560- 00- 1130 10- 3 30- 001 - 00 3- 4 660 12/14/1 5 138.00GASOL I NE/ OI L

02 ACCT# 7 560- 00- 11 30 10- 3 31- 00 1- 00 3-4 660 85 .99GASOLIN E - OIL

03 ACCT #7 560- 00- 11 30 10- 3 01- 003- 00 3-4 660 151.68GASOL INE/ OI L

04 ACCT#7 560- 00- 11 30 10- 3 01 -00 2 -00 3-4 660 944 .82GASOLI NE/ OI L

INVOICE TOTAL : 1 , 320 . 4 9VENDOR TOTAL : 1 ,320 . 4 9

MARS CH MA RK SC HUSTER P.C .

DEC 20 15 12 /11 / 15 01 l OO.OOl- MISCELL ANEOUS MATTERS 01- 00 1- 002-4 370 12/14/1 5 1 , 652.1 5LEGAL SE RVIC ES - VILLAGE

02 100 .00 2 -!'-1 EET IN GS 01 - 0 01- 002- 43 7 0 716.25LEGAL SERV I CES - VILLAGE

03 100 . 007- PROSECUTI ON 01-0 01 -0 02-43 7 0 552 .50LEGAL SERVICES - VILLAGE

0 4 1 00 . 141-T I F 05 -001 -002 -4380 47.7 5PROFES S I ONAL S ERVI CES

DATE:TIME :10 :

1211 511 514,07,58AP4 41 00 0 .WOW

VIL LAGE OF HAMPSHI REDETAIL BOARD REPORT

INVOICES DUE ON/ BEFORE 12/15/2015

PAG E , 10

INV OICE *VENDOR *

INVOICE I TEMDATE # DESCRIPTI ON ACCOUNT * P . O . n DUE DATE IT EM AMT

MAR SCH MARK SCHUSTER P .C .

DEC 2015 12 / 11 115 0 5 100 .152 -5 JOHANSEN-C LAI M PO 0 1-002 - 0 0 2- 43 7 0 12 / 1 411 5 47 7 . 7 5LEGAL S ERVIC ES

0 6 100 .164-DU1 PROSECUTION 01-002-002-4370 22 1.00LEGAL SE RVICES

07 100 .167-PRAIRIE RIDGE 01-001-002 -4370 -2 8 .6 8LEGAL SERVI CES - VILLAGE

08 100 .168 -TUSC ANY WOODS UNIT 1 01 -000 -000- 2060 1 .75 4 .50CALATLANTIC - TUSCANY WOOD

0 9 100 .171 - S0ARD OF POLICE COMMI S D1-006-002- 4370 145 .15LEGAL S ERVICES

I NVOI CE TOTAL : 5 . 5 38 . 37VENDOR TOTAL: 5.5 38 . 37

MENA MEN ARDS - SYCAMORE

5484 12/11115 01 INvn5 484 01 -003-003-4680 12114115 11 3 .1 7OPERAT I NG SUPPLIES

I NVOI CE TOTAL : 113 .17VENDOR TOTAL : 11 3 . 17

METL METLI FE

JAN 2016 12114115 01 ADM 01 -00 1-001 - 4033 1211 4115 70 . 80EMPLOY ER DENTAL INS .

02 PO 01 -002 -001-4 0 33 1 .009 .3 1EMPLOYER DENTAL I NS .

0 3 STR 01-003-001 -4033 360 .88EM PLOYER DENTAL INS .

04 WTR 30 -0 0 1- 0 0 1- 40 3 3 12 0 . 9 3EM PLOYER DENTAL I NS

05 SWR 31- 0 0 1- 0 0 1- 40 3 3 22 3 .1 2EM PLOYER DENTAL INS

INVOICE TOTAL : 1 .785 .0 4VENDOR TOTAL : 1 .785 .0 4

DATE:TI ME:I D:

12/15/1514: 0 7: 58AP441 0 00. wOW

VI LLAGE OF HAMP S HIR EDETAIL BOARD REPORT

INVOI CES DUE ON/ BEFORE 12/1 5/ 2 0 15

PAGE: 11

INV OI CE ~

VENDOR ~

IN VOI CE ITEMDATE # DESCRIPTI ON ACCOUNT P . O. ~ DUE DATE ITEM AMT

MOSA MORTON SALT , I NC

540092690 5 12 / 1 1 / 1 5 0 1 INVI 540 0 92 6 9 05 BULK SALT 30 - 0 0 1- 0 0 3- 4 68 0OPERATIN G SUPPLI ES

12/1 4 /1 5

I NVOI CE TOTAL:VENDOR TOTAL :

2 , 9 1 8 . 5 7

2 ,918 .572 , 91 8 . 57

PEBASO

37837MB

PETER BAKER & SON CO.

12/ 11/15 01 INV I3783 7MB 01- 0 0 3- 0 0 2-4 13 0MAI NTENANCE - STREE TS

12/14 /1 5

IN VOI CE TOTAL :VENDOR TOTAL :

166 .65

166 .65166 .65

PET PRO PETERSEN FUELS INC .

DEC 2015 12 / 11 /1 5 01 ACCTI 2 2 0 02 01-003- 0 0 3-466 0 12 /1 4 /1 5GASOLINE/ OI L

02 ACCTI 2 2 0 0 2 31-001 - 0 0 3-4 66 0GASOLINE - OI L

03 ACCT# 2 2 0 0 2 TAX REFUND 01 -003 - 0 03 -4660GASOLI NE/ OI L

04 ACCTI 22 0 0 2 TAX REFUND 3 1- 0 0 1- 0 0 3- 46 6 0GASOLINE - OIL


POPH PURCHASE POWER

121115 12 / 11 / 1 5 01 ACCTI 8 0 0 0 90 90 1 1 1 30 0 5 01-001 - 00 2-4 320 12/14/1 5POSTAGE

INV OICE TOTAL :VENDOR TOTAL :

RALI RADI -LINK , I NC

1 05 950 12/11/15 01 INVn10 5 9 5 0 ANTENNA VHF 01-0 02-002-4 120 12/14 /15MAINTENANCE - EQUIP.

INVO ICE TOTAL:VENDOR TOTAL:

2 ,00 5 . 47

11. 15

- 2 3 0 . 04

-1. 79

1 ,784.7 91 ,784. 7 9

1. 70

1. 7 01. 70

177 .50

177 .5017 7 .50

DA7E :TIME:I D:

12/15/1514 ,07 ,58AP44 10 0 0 .WOW

VI LLAGE OF HAM PSHI REDETAIL BOARD REPORT

INVOICES DUE ON/ BEFORE 12/15/ 2 015

PAGE , 12

I NVOICE #VEN DOR Ii

I NVOICE ITEMDATE II DESCRI PTIO N ACCOUNT # P . O. # DUE DATE I TEM AMT

RAOH RAY O' HERRON CO . , I NC

15669 17 -I N

15 67485-I N

12 /1 1/1 5 01 I NV#15 6 6 917 - I N FULL BLOCK GOLD 01 -00 2- 0 0 3 - 4 6 90 12 /14 /1 5 219 . 6 9UNIFORMS

INVOI CE TOTAL: 219 . 6 9

12 /1 1/15 01 INV#1 56 748 5-IN GOLD NAM EPLAT 01 - 002-00 3- 4 690 12/1 4/15 2 9 . 17UNIFORMS

INVOI CE TOTAL: 2 9 . 17VENDO R TOTAL: 2 48 .8 6

RKQ USE

4058

4 1 16

RK QU ALIT Y SERVICES

12 /11 / 15 01 INV! 4058 CHANGE OIL

12 /1 1/ 15 01 I NV! 411 6 REPAIR BROKEN HOSE

01 -002 -00 2- 4110MAINTE NANCE - VEH L.

01 -00 2- 002 - 4 110MAINTENANCE - VEHL.

12/1 4 /15

I NVOICE TOTAL:

12/1 4/15


39 .53

39 .53

22 8 . 4 4

2 2 8 . 4 42 67 . 97

RODB ROGE R & DON NA BURNI DG E

J AN 201 6 12/11/15 01 J AN 2016 FULL RENT FOR PD 01-002-002-4 280 12/14/15 4 ,246 .54RENTALS

02 DEC 201 5 INCREASE FOR PO 0 1- 002- 00 2-428 0 108 . 00RENT ALS

I NVOI CE TOTAL: 4 ,354 . 54VENDOR TOTAL: 4 , 3 54 . 54

STAIN S STANDARD I NSURANCE COMPANY

J AN 201 6 12/14/15 0 1 ADM 01 -001 -0 01-403 5 12/ 14 /1 5 2 8 . 2 9EMPLOYER LIFE IN S .

02 PO 0 1- 0 02- 001-4 0 3 5 160 . 27EMPLOYER LIFE IN S.

DATE :TI ME :10:

12 /1 5/1 514 : 07: 58AP4H OOO.W OW

VILLAGE OF HAMPSH IREDETAI L BOARD REPORT

INVOICES DUE ON/ BEFO RE 12 /15 /2 0 1 5

PAG E: 13

INVOICE IIVENOOR #

INVOIC E ITEMDATE ~ DESCRI PTION ACCOUNT ~ P. O . /I DUE DATE ITEM AMT

STAINS

J AN 20 16

STARK

STANDARD INSURANCE CO MPANY

12 / 14 / 1 5 03 STR

0 4 WTR

05 SWR

STAR K & SON TRENCH I NG , I NC .

01- 003- 001-4 035EMPLOYER LI FE I NS .30- 00 1- 00 1- 40 35EMPLOY ER LIFE I NS31- 001 - 001- 4035EMPLOYER LI FE I NS

12114/15

INVOICE TOTAL:VENDOR TOTAL:

37 .72

9 .43

18 .86

25 4 .57254 .57

51502

51 54 6

515 50

SUBLAB

12 /11/15 01 I NV#5 1 50 2 REPAIR WAT ER MA IN

02 JEFFE RSON & OAK

12 /1 4 / 15 01 I NV#51 5 46

12/14/15 01 INV# 5155 0

SUBU RBAN LABORATORI ES,I NC

30- 00 1- 002- 4 1 60 12/1 4/15 1 , 300. 50MA I NT . UTI LITY SYSTEM

.... COMMENT .. ..I NVOICE TOT AL: 1 ,300 .50

01-0 0 3-0 03-4700 12/14/15 2 ,030 .0 0STORM SEWER MAI NTENANCE

INVOICE TOTAL: 2 ,030 .00

31-001-0 02-4120 12/14/15 1 ,460 .00MA INT. EQUIP

I NVOI CE TOTAL: 1 ,460.00VEN OOR TOTAL: 4, 7 90. 50

12 9535

129 572

12 /1 4/15 01 INV# 12953 5

12 /1 4/ 15 01 I NV #12 9572

31 - 00 1- 002- 4 380OTHR PROF. SERV IC ES

30 -001-0 02-4380OTHR PROF. SERVIC ES

12/1 4/15

I NVOICE TOTAL :

12/1 4/15

INVOICE TOTAL:

729 .00

729 .0 0

1 ,213.00

1 , 2 13. 0 0

DATE:TI ME:I D:

12/1 5/1514 : 07 : 58AP44 10 0 0 .w ow

VILLAGE OF HAM PSHIR EDETAIL BOARD REPORT

INVOICES DUE ON / BEFORE 12 /15 /2015

PAGE : 14

I NVOIC E IIVENDOR #

INVOI CE IT EMDATE ~ DESCRI PTI ON ACC OUNT II P. O . II DUE DATE ITEM AMT

SUBLAB SUBURBAN LABORATORI ES, I NC

12 9 9 32 12 /14 /1 5 01 I NVi12 9 9 32 30-001-002-438 0 12/1 4 /15 59 .00OTHR PROF. SERVI CES

INVOI CE TOTAL: 59 .00VEND OR TOTAL: 2 ,001.00

SUIN SUPERIOR INDUSTRIA L

1 5-3275 12/14 /1 5 01 I NV i15-3275 31-0 01 - 0 0 2- 4 120 12/1 4/15 2 ,050 . 0 0MAI NT. EQUI P

INVOI CE TOTAL: 2 ,050 .00VENDOR TOTAL: 2 ,050 .00

USBL USA BLUEBOOK

8 05 62 5 12/1 4 /1 5 01 I NV~ 8 0 5 6 2 5 31 - 0 01- 0 0 3 - 46 7 0 12/14/15 223 . 45MAINTENANCE SUPPLIES

I NVO I CE TOTAL: 223 .45VENDOR TOTAL: 223 .45

VICH VIKING CHEMICAL COMPAN Y

25616 12/14 / 1 5 01 INV~256 1 6 30 -001 -003 -468 0 12/14/1 5 4 ,115 .43OPERATING SUPPLIES

INVOICE TOTAL: 4 ,115 . 4 3VENDOR TOTAL: 4 , 11 5.43

VSP VI SI ON SERVICE PLAN IIL I

JAN 20 1 6 12/14/15 01 ADM 01-001-0 0 1-4 0 37 12/1 4/15 21. 03EMP LOYER VI SI ON INS .

02 PO 01-00 2-0 01-4 0 3 7 1 0 7 . 59EMPLOYE R VI SI ON I NS .

0 3 STR 01-00 3 - 0 0 1- 40 37 4 2 .48EM PLOYER VISION INS.

DATE:TI ME:ID:

12/1 5/1 514 :07:58AP4 4 1 0 0 0 . wQw

VI LLAGE OF HAMPS HI REDETAIL BOARD REPORT

I NVOICES DUE ON/BE FORE 12 /15/2015

PAGE: 15

INV OI CE IIVENDOR II

IN VOICE ITEMDATE II DESCRIPTION ACCOUNT " P.O. " DUE DATE ITEM AMT

VSP VI S I ON SERVICE PLAN ( I L)

J AN 20 16

WATR

132658

12 / 14 / 15 0 4 WTR

05 SWR

WA SCO TRUCK REPAI R CO.

12 /1 1 / 1 5 0 1 INV # 1 32 6 58

30 -001 -001 -40 37EMP LOYER VI S I ON IN S31-0 01- 0 0 1-4 0 3 7EMPLOYER VISION INS

01- 0 0 3- 00 2-4 12 0MA I NTENANCE - EQUI P .

1 2 /1 4 / 1 5

I NVOI CE TOTAL :VENDOR TOTAL :

12/14 /1 5


TOTAL ALL INV OI CES :

9 . 42

2 4 .75

205 . 27205 .27

2 1. 50

2 1. 502 1. 50

107 , 44 6 .1 5

HAMPSHIRE - Village of Hampshire, Illinois

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